AFD-070628-071(1)

UNCLASSIFIED DEPARTMENT OF THE AIR FORCE

PROCUREMENT PROGRAM FISCAL YEAR (FY) 2008/2009 BUDGET ESTIMATES

PROCUREMENT OF AMMUNITIONFEBRUARY 2007

UNCLASSIFIED

i

DEPARTMENT OF THE AIR FORCE PROCUREMENT OF AMMUNITION ESTIMATES

FOR FISCAL YEARS 2008/2009

Table of Contents

Table of Contents..……………………………………………… i Identification Codes and Glossary……………………………… ii Appropriation Language.……………………………………….. vii Program Exhibit P-1……………………………………………. viii

PROCUREMENT OF AMMUNITION, AF

P-1 Line No. Item Page No.

1 Rockets.……………………………………………………... 1 2 Cartridges.…………………………………………………... 11 3 Practice Bombs.……………………………………………... 36 4 General Purpose Bombs.……………………………………. 43 6 Joint Direct Attack Munition.………………………………. 73 8 CAD/PAD…………………………………………………... 78 9 Explosives Ordnance Disposal (EOD)……………………... 80

10 Spares & Repair Parts.……………………………………… 84 11 Modifications.………………………………………………. 86 12 Items Less Than $5 Million.………………………………... 87 13 Flares..………………………………………………………. 90 14 Fuzes.……………………………………………………….. 128 15 Small Arms.…………………………………………………. 138

ii

IDENTIFICATION CODES Code “A” - Line items of material which have been approved for Air Force service use. Code “B” - Line items of material that have not been approved for Service use GLOSSARY Contract Method ALLOT - Allotment C - Competitive DO - Delivery Order FCA - Fund Cite Authorization MIPR - Military Interdepartmental Purchase Request OA - Obligation Authority OPT - Option OTH - Other PO - Project Order REQN - Requisition SS - Sole Source WP - Work Project MIPR-OPT - Military Interdepartmental Purchase Request - Option MIPR-C - Military Interdepartmental Purchase Request - Competitive MIPR-SS - Military Interdepartmental Purchase Request - Sole Source MIPR-OTH - Military Interdepartmental Purchase Request - Other

iii

Contract Type FP - Fixed Price FFP - Firm Fixed Price FPIS - Fixed Price Incentive with Successive Targets FPAF - Fixed Price Award Fee FPE - Fixed Price with Escalation FPIF - Fixed Price Incentive Fee CPAF - Cost Plus Award Fee CPFF - Cost Plus Fixed Fee CPIF - Cost Plus Incentive Fee ID/IQ - Indefinite Delivery/Indefinite Quantity M-5 (Yr 1) - Multiyear, 5 years (Yr 1) M-5 (Yr 2) - Multiyear, 5 years (Yr 2) M-5 (Yr 3) - Multiyear, 5 years (Yr 3) M-5 (Yr 4) - Multiyear, 5 years (Yr 4) M-5 (Yr 5) - Multiyear 5 years (Yr 5) OTH - Other Contracted By 11 WING - 11th Support Wing, Washington, DC ACC - Air Combat Command, Langley AFB, VA AEDC - Arnold Engineering Development Center, Arnold AFB, TN AAC – Air Armament Center, Eglin AFB, FL AEDC – Arnold Engineering Development Center, Arnold AFB, TN AETC - Air Education and Training Command, Randolph AFB, TX AFCIC - Air Force Communications and Information Center, Washington, DC AFCESA - Air Force Civil Engineering Support Agency, Tyndall AFB, FL

iv

AFFTC - Air Force Flight Test Center, Edwards AFB, CA AFMC - Air Force Materiel Command, Wright-Patterson AFB, OH

AFMETCAL - Air Force Metrology and Calibration Office, Heath, Ohio AFMLO - Air Force Medical Logistics Office, Ft Detrick, MD AIA - Air Intelligence Agency, Kelly AFB, TX AMC - Air Mobility Command, Scott AFB, IL ASC - Aeronautical Systems Center, Wright-Patterson AFB, OH & Eglin AFB, FL AFWA - Air Force Weather Agency, Offutt AFB, NE DGSC - Defense General Support Center, Richmond, VA DPSC - Defense Personnel Support Center, Philadelphia, PA ER - Eastern Range, Patrick AFB, FL ESC - Electronic Systems Center, Hanscom AFB, MA HSC - Human Services Center, Brook AFB, TX OC-ALC - Oklahoma City Air Logistics Center, Tinker AFB, OK OO-ALC - Ogden Air Logistics Center, Hill AFB, UT SMC - Space & Missile Systems Center, Los Angeles AFB, CA US STRATCOM - US Strategic Command, Offutt AFB, NE WACC - Washington Area Contracting Center, Washington DC WR - Western Range, Vandenberg AFB, CA WR-ALC - Warner-Robins Air Logistics Center, Robins AFB, GA AFSPC - Air Force Space Command, Peterson AFB, CO HQ ANG - Headquarters, Air National Guard, Washington, DC USAFE - United States Air Force Europe, Ramstein AB, GE USAFA - United States Air Force Academy, Colorado Springs, CO SSG - Standard Systems Group, Maxwell AFB-Gunter Annex, AL

Bases/Organizations 11 WING - 11th Support Wing ACC - Air Combat Command

v

AETC - Air Education & Training Command AFCAO - Air Force Computer Acquisition Office AFCESA - Air Force Civil Engineering Support Agency AFCIC - AF Communications & Information Center AFCSC - Air Force Cryptologic Service Center AFESC - Air Force Engineering Services Center AFGWC - Air Force Global Weather Central AFIT - Air Force Institute of Technology AFMC - Air Force Materiel Command AFMETCAL - Air Force Metrology and Calibration Office AFMLO - Air Force Medical Logistics Office AFNEWS - Air Force Information & News Service Center AFOSI - Air Force Office of Special Investigation AFOTEC - Air Force Operational Test & Evaluation Center AFPC - Air Force Personnel Center AFPSL - AF Primary Standards Lab AFR - Air Force Reserve AFSOC - AF Special Operations Command

AFSPC - Air Force Space Command AIA - Air Intelligence Agency AMC - Air Mobility Command ANG - Air National Guard AU - Air University AWS - Air Weather Service CIA - Central Intelligence Agency DGSC - Defense General Support Center DLA - Defense Logistics Center DOE - Department of Energy DSCC - Defense Supply Center, Columbus DPSC - Defense Personnel Support Center

vi

ER - Eastern Range ESC - Electronic Systems Center FAA - Federal Aviation Agency FBI - Federal Bureau of Investigation GSA - General Services Administration JCS - Joint Chiefs of Staff JCS - Johnson Space Center NATO - North Atlantic Treaty Organization NBS - National Bureau of Standards PACAF - Pacific Air Forces USAF - United States Air Force USAFA - United States Air Force Academy USAFE - United States Air Force Europe USCENTCOM - United States Central Command USEUCOM - United States European Command USMC - United States Marine Corps

USSTRATCOM - United States Strategic Command WPAFB - Wright-Patterson AFB, OH WR - Western Range

vii

APPROPRIATION LANGUAGE

PROCUREMENT OF AMMUNITION, AIR FORCE

For construction, procurement, production, and modification of ammunition, and accessories therefor; specialized equipment and training devices; expansion of public and private plants, including ammunition facilities authorized by section 2854 of title 10, United States Code, and the land necessary therefor, for the foregoing purposes, and such lands and interests therein, for the foregoing purposes, and such lands and interests therein, may be acquired, and construction prosecuted thereon prior to approval of title; and procurement and installation of equipment, appliances, and machine tools in public and private plants; reserve plant and Government and contractor-owned equipment layaway; and other expenses necessary for the foregoing purposes, $868,917,000 to remain available for obligation until September 30, 2010.

UNCLASSIFIED DEPARTMENT OF THE AIR FORCE FY 2008 PROCUREMENT PROGRAM EXHIBIT P-1 APPROPRIATION: 3011F PROCUREMENT OF AMMUNITION, AIR FORCE DATE: 25 JAN 2007 MILLIONS OF DOLLARS S LINE IDENT FY 2006 FY 2007 FY 2008 E NO ITEM NOMENCLATURE CODE QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 01: PROCUREMENT OF AMMO, AIR FORCE ------------------- ROCKETS 1 ROCKETS A 35.8 51.2 18.2 U CARTRIDGES 2 CARTRIDGES A 144.1 160.7 165.3 U BOMBS 3 PRACTICE BOMBS A 14.1 15.0 26.1 U 4 GENERAL PURPOSE BOMBS A 249.3 250.5 150.2 U 5 SENSOR FUZED WEAPON A 332 118.8 305 118.4 U 6 JOINT DIRECT ATTACK MUNITION A 8205 224.6 7261 174.3 3817 112.8 U 7 WIND CORRECTED MUNITIONS DISPENSER A 70 15.5 14.6 U FLARE, IR MJU-7B 8 CAD/PAD A 21.3 29.8 33.9 U 9 EXPLOSIVE ORDINANCE DISPOSAL (EOD) A 9.4 3.1 3.2 U 10 SPARES AND REPAIR PARTS A 4.3 4.7 4.7 U 11 MODIFICATIONS A .9 .9 .9 U 12 ITEMS LESS THAN $5,000,000 A 3.9 4.1 4.2 U FUZES 13 FLARES A 140.0 161.3 274.9 U 14 FUZES A 44.5 56.5 70.8 U ------- ------- ------- TOTAL PROCUREMENT OF AMMO, AIR FORCE 1,026.3 1,045.1 865.3 PAGE F-11 UNCLASSIFIED viii

UNCLASSIFIED DEPARTMENT OF THE AIR FORCE FY 2008 PROCUREMENT PROGRAM EXHIBIT P-1 APPROPRIATION: 3011F PROCUREMENT OF AMMUNITION, AIR FORCE DATE: 25 JAN 2007 MILLIONS OF DOLLARS S LINE IDENT FY 2006 FY 2007 FY 2008 E NO ITEM NOMENCLATURE CODE QUANTITY COST QUANTITY COST QUANTITY COST C ---- ----------------- ----- -------- ------- -------- ------- -------- ------- - BUDGET ACTIVITY 02: WEAPONS ------------------- SMALL ARMS 15 SMALL ARMS A 6.0 4.9 3.7 U ------- ------- ------- TOTAL WEAPONS 6.0 4.9 3.7 ------- ------- ------- TOTAL PROCUREMENT OF AMMUNITION, AIR FORCE 1,032.3 1,050.1 868.9 PAGE F-12 UNCLASSIFIED ix

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ROCKETS (OVERVIEW)

APPROP CODE/BA:

PAAF/MUNITIONS & RELATED EQUIPMENT

BUDGET ITEM JUSTIFICATION (EXHIBIT P-40)

FY2006 FY2007 FY2008 FY2009 FY2010 FY2011 FY2012 FY2013

QUANTITY

$35,817 $51,183 $18,188 $34,432 $30,706 $38,589 $46,043 $46,287COST(in Thousands)

Description:

1. The Air Force primarily uses rockets to mark target locations for other aircraft during combat and training operations. Rockets constitute the primary target marking munition used by forward air control aircraft, which launch this munition from reusable pods carried on aircraft pylons. The 2.75-inch diameter rocket with folding fins utilizes high explosive, white phosphorous, or target practice warheads, and is fired from either high or low speed aircraft. Three versions of the 2.75-inch rocket motor are in use: MK 4, MK 40, and MK 66.

2. Funding decrease in FY08 and beyond is due to unit cost decrease for rockets.

3. In FY06, Rockets received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

4. Items procured in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.

UNCLASSIFIED

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1

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P-1 NOMENCLATURE:

ROCKETS (OVERVIEW)

APPROP CODE/BA:


PROCUREMENT ITEMSID

CODE QTY. COST QTY. COST QTY. COST QTY. COST

BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P-40A)

FY2006 FY2007 FY2008 FY2009

ROCKET MOTOR GTR-18 (YW33) A 51,648 $7,896 77,507 $12,426 60,515 $9,763 53,851 $8,872

2.75 INCH ROCKET FLARE (HA06) A 10,313 $10,821 15,464 $17,729 5,173 $6,925 6,012 $8,167

ITEMS LESS THAN 5 MILLION A $17,100 $21,028 $1,500 $17,393

TOTALS: $35,817 $51,183 $18,188 $34,432

Remarks:

Cost information is in thousands of dollars.

UNCLASSIFIED

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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ROCKETS (ROCKET MOTOR GTR-18 - YW33)

APPROP CODE/BA:




QUANTITY


Description:

1. This rocket provides realistic training for pilots to practice evasive maneuvers against Surface-to-Air Missile (SAM) threats. It provides pilots a visual reference simulating an actual SAM launch, while maintaining a safe and realistic environment to hone combat skills.

2. This item is procured through the U.S Army Missile Command, Joint Attack Munitions Systems (JAMS), PEO Missiles and Space at Redstone Arsenal Alabama.

3. Items requested in FY08 are identified on the following P-5 and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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3

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:


WEAPON SYSTEM COST ANALYSIS (EXHIBIT P-5)

WEAPON SYSTEMCOST ELEMENTS

IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

ROCKETS (RKT MTR, GTR-18 (SMOKEY SAM, YW33)

RKT MTR, GTR-18 (SMOKEY SAM, YW33) A 51,648 $7,896 77,507 $12,426 60,515 $9,759 53,851 $8,868$153 $160 $161 $165

QUALITY ASSURANCE $4 $4

TOTALS: $7,896 $12,426 $9,763 $8,872

Remarks:Total Cost information is in thousands of dollars.

UNCLASSIFIED


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PAGE NO:

4

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:


BUDGET PROCUREMENT HISTORY PLANNING (EXHIBIT P-5A)

ITEM NAME/ FISCAL YEAR

QTY.UNITCOST

LOCATION OF PCOCONTRACT METHOD &

TYPE

CONTRACTORAND LOCATION

AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

RKT MTR, GTR-18 (SMOKEY SAM,YW33)

FY2006 51,648 $153 AFMC/OO-ALC MIPR/SS/FP Apr-06 May-07

NAVY/ NAVSEA SURFACEWARFARE CENTER/INDIAN HEAD, MD

FY2007 77,507 $160 AFMC/OO-ALC MIPR/SS/FP Mar-07 Apr-08 Yes


FY2008 60,515 $161 AFMC/OO-ALC MIPR/SS/FP Mar-08 Mar-09 Yes


FY2009 53,851 $165 AFMC/OO-ALC MIPR/SS/FP Mar-09 Mar-10 Yes


ROCKETS (RKT MTR, GTR-18(SMOKEY SAM, YW33)

Remarks:

Cost information is in actual dollars.

UNCLASSIFIED


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5

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ROCKETS (2.75 INCH ROCKET FLARE - HA06)

APPROP CODE/BA:




QUANTITY


Description:

1. The 2.75 inch Rocket Flare (HA06), used with the 2.75 inch Rocket Motor (HA07), provides forward air control aircraft with target illumination capability from a standoff distance in a hostile environment. The 2.75 inch Rocket Flare (HA06) consists of an ignition system, flare main parachute, drogue parachute assembly, and an integral fuze/delay assembly. Enclosed in an aluminum case, the fuze and candle igniter are armed by rocket motor acceleration. The candle, when actuated, is suspended from the main chute.

2. This item is procured through the Army by the Joint Attack Munitions Systems (JAMS), PEO Missiles and Space, Redstone Arsenal AL.


UNCLASSIFIED


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6

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

2.75 ROCKET FLARE IR A 10,313 $10,603 15,464 $17,529 5,173 $6,757 6,012 $8,132$1,028 $1,134 $1,306 $1,353

PRODUCTION SUPPORT {$218} {$199} {$168} {$35}

PRODUCTION ENGINEERING (1) $218 $199 $168 $35

TOTALS: 10,313 $10,821 15,464 $17,729 5,173 $6,925 6,012 $8,167

Remarks:Total Cost information is in thousands of dollars. (1) Production Engineering funding is used to develop and review engineering change proposals to improve design, maintainability, reliability andperformance. It is also used to provide technical assistance to the prime contractor and subcontractors.

UNCLASSIFIED


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PAGE NO:

7

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

2.75 ROCKET FLARE IR

FY2006(1) 10,313 $1,028 AFMC/OO-ALC MIPR/OPT/FFP Mar-06 Sep-07

ARMY/ GDATP/BURLINGTON, VT

FY2007(1) 15,464 $1,134 AFMC/OO-ALC MIPR/OPT/FFP Mar-07 Sep-08 Yes






Remarks:

Cost information is in actual dollars. (1) Contract has an FY05 base year with four option years.

UNCLASSIFIED


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8

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ROCKETS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY


Description:

1. All items have an annual procurement value of less than $5,000,000 and are Code A.

2. In FY06, Rockets Items Less Than $5 Million received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. These items are procured through the U.S Army Missile Command, Joint Attack Munitions Systems (JAMS), PEO Missiles and Space at Redstone Arsenal Alabama.

4. Items requested in FY08 are identified on the following P-40A-IL and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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9

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ROCKETS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:


PROCUREMENT ITEMS NSN QTY. COST QTY. COST

BUDGET ITEM JUSTIFICATION FOR AGGREGATED ITEMS (EXHIBIT P-40A-IL)

FY2009FY2008

LAUNCHER, LAU-131A F/2.75 RKT (H149) 164 $996 162 $994

ROCKET HIGH EXPLOSIVE 66MM M72A3 (H557) 3,352 $2,000

2.75 INCH ILLUM (H812) 3,697 $5,576

WHD 2.75 RKT SMK M156 PD M427 (H855) 3,606 $3,746

2.75 INCH SIGNATURE (H872) 2,725 $504 12,630 $2,051

2.75 INCH ROCKET MOTOR (HA07) 5,826 $3,027

TOTALS: $1,500 $17,393

Remarks:


UNCLASSIFIED


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10

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (OVERVIEW)

APPROP CODE/BA:




QUANTITY


Description:

1. The items within this category include various bullets, expulsion devices (impulse cartridges) and airborne counter measures used to support training qualification and war reserve requirements. Impulse cartridges are used to expel an asset from its mating system (an adapter rack or casing).

2. In FY06, Cartridges received $1.189M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

2. Representative items requested in FY08 are identified on the following P-40A. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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11


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009


20MM TP PGU-27 (AA24) A 1,159,760 $6,130 3,218,875 $19,000 3,519,445 $20,250 3,177,744 $19,434

RR-196 F-22 CHAFF (CY94) A 130,214 $4,995 102,721 $5,398 138,646 $7,365 130,334 $7,000

20MM M56 PELE (AA83) A 165,304 $7,398 351,922 $16,603 328,746 $15,837

30MM PGU-15/B (B116) A 3,814,088 $53,726 3,777,156 $52,321 3,852,795 $57,435 3,489,380 $55,035

30MM HEI PGU-13/B (B104) A 204,410 $9,611 104,788 $5,128 183,089 $9,342 202,656 $10,556

ITEMS LESS THAN 5 MILLION DOLLARS A $69,615 $71,440 $54,348 $51,164

TOTALS: $144,077 $160,685 $165,343 $159,026

Remarks:


UNCLASSIFIED


PAGE NO:12

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (20 MM TP PGU-27A/B - AA24)

APPROP CODE/BA:




QUANTITY


Description:

1. The 20 MM target practice (TP) round is used for air-to-air and air-to-ground training in the M61 aircraft gun on F-15 and F-16 aircraft. The Air Force procures various links, linking methods, and mixtures of target practice and target practice tracer ammunition depending on the specific requirement of the system and the training program. The cartridge is electrically primed and has no fuze. The 20MM projectile is a solid slug sized to match the ballistics of the 20MM combat round. The 20MM cartridge is the primary ammunition used in aircraft gun systems by the Air Force and Navy. The Air Force procures the PGU-27 TP round to provide a training capability to complement the PGU-28 high explosive incendiary combat round and ensure training is consistent with combat operations.

2. In FY06, 20MM TP PGU-27A/B received $.489M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. This item is procured through the Army Single Manager for Conventional Ammunition (SMCA) and Engineering Support Costs are provided to the Navy.

4. Representative items requested in FY08 are identified on the following P-5. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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13

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

20MM TP (1) A 635,604 {$3,201}$5

LOAD, ASSEMBLE, PACK 635,604 $3,103$5

BOX METAL M548 2,680 $76$29

PALLET MK3-0 133 $22$166

20MM TP (2) A 524,156 {$2,638}$5

LOAD, ASSEMBLE, PACK 524,156 $2,559$5

BOX METAL M548 2,149 $61$29

PALLET MK3-0 107 $18$166

20MM TP A 3,218,875 {$18,963} 3,519,445 {$20,202} 3,177,744 {$18,632}$6 $6 $6

LOAD, ASSEMBLE, PACK 3,218,875 $18,474 3,519,445 $19,639 3,177,744 $18,113$6 $6 $6

BOX METAL M548 13,212 $386 14,428 $431 13,028 $397$29 $30 $30

PALLET MK3-0 645 $104 704 $133 632 $122$162 $189 $193

PC&H FOR MK83 PALLETS (NONRECURRING) $1

CONTINGENCY (NONRECURRING) $259

UNCLASSIFIED


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14

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

QUALITY ASSURANCE $6 $11 $19 $18

NAVY ENGINEERING SUPPORT $25 $25 $25 $25

ACCEPTANCE TESTING $4 $759

TOTALS: 1,159,760 $6,130 3,218,875 $19,000 3,519,445 $20,250 3,177,744 $19,434

Remarks:Total Cost information is in thousands of dollars. (1) GD-OTS portion of the FY'06 procurement (55%)(2) ATK portion of the FY'06 procurement (45%)

UNCLASSIFIED


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15

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

20MM TP

FY2006(1) 635,604 $5 AFMC/OO-ALC MIPR/OPT/FP Jun-06 Oct-07

ARMY/ GD-OTS/ MARION,IL

FY2006(1) 524,156 $5 AFMC/OO-ALC MIPR/OPT/FP Jun-06 Jul-07ARMY/ ALLIANT TECH, MN

FY2007(2) 3,218,875 $6 AFMC/OO-ALC MIPR/C/FP W/OPT Mar-07 Mar-08 YesARMY/ UNKNOWN

FY2008(2) 3,519,445 $6 AFMC/OO-ALC MIPR/OPT/FP Mar-08 Mar-09 YesARMY/ UNKNOWN


Remarks:

Cost information is in actual dollars. (1) Contract has an FY05 base year with a percentage option.(2) Contract will have an FY07 base year with 4 option years.

UNCLASSIFIED


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16

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (RR-196 A/L CHAFF - CY94)

APPROP CODE/BA:




QUANTITY


Description:

1. The RR-196 chaff cartridge consists of a two-chamber square plastic tube case which contains two separate chaff payloads that are dispensed during flight to disrupt RADAR, and RADAR guided weapons. Each of the two separate chaff payloads are wrapped into three different bundles to delay chaff separation during ejection from the F-22 aircraft. It is currently only used on the F-22 aircraft.

2. This item is procured through the Ogden Air Logistics Center.

3. Items requested in FY08 are identified on the following P40A and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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17


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

RR-196 A/L CHAFF - CY94 A 130,214 $4,995 102,721 $5,398 138,646 $7,365 130,334 $7,000

TOTALS: 130,214 $4,995 102,721 $5,398 138,646 $7,365 130,334 $7,000

Remarks:


UNCLASSIFIED


PAGE NO:18

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

RR-196 A/L CHAFF - CY94

FY2006 130,214 $38 AFMC/OO-ALC SS/FFP Jan-06 Apr-06ARMTEC/ COACHELLA, CA

FY2007 102,721 $53 AFMC/OO-ALC SS/FFP Apr-07 Oct-07 YesARMTEC/ COACHELLA, CA

FY2008(1) 138,646 $53 AFMC/OO-ALC SS/FFP W/OPT Apr-08 Oct-08 YesARMTEC/ COACHELLA, CA

FY2009(1) 130,334 $54 AFMC/OO-ALC OPT/FFP Apr-09 Oct-09 YesARMTEC/ COACHELLA, CA

Remarks:

Cost information is in actual dollars. ARMTEC owns the design of the RR-196 and is the Sole Source for procurement at this time. (1) Contract will have an FY08 base year with 1 option years.

UNCLASSIFIED


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19

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (20MM PELE-AA83)

APPROP CODE/BA:




QUANTITY

$0 $7,398 $16,603 $15,837 $20,365 $25,619 $22,635 $31,429COST(in Thousands)

Description:

1. The 20MM Penetrator with Enhanced Lateral Efficiency (PELE) is a cartridge with a steel walled projectile, containing a plastic core. Upon impact with the target, the plastic core is compressed causing the steel case to burst into fragments. It is designed for use in F-15 and F-16 aircraft M61 gun systems against aircraft and light material targets. The round's ballistics are compatible with current fighter computer systems.

2. This item is procured through the Single Manager for Conventional Ammunition (SMCA).

3. Representative items requested in FY08 are identified on the following P-5 and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

20MM PELE - AA83 A 165,304 {$7,398} 351,922 {$16,603} 328,746 {$15,837}$45 $47 $48

LOAD, ASSEMBLE, PACK (LAP) 165,304 $7,373 351,922 $16,468 328,746 $15,707$45 $47 $48

BOX METAL M548 661 $19 1,521 $45 1,421 $43$29 $30 $30

PALLET MK3-0 33 $6 447 $84 418 $81$185 $189 $193


TOTALS: 165,304 $7,398 351,922 $16,603 328,746 $15,837


UNCLASSIFIED


2

PAGE NO:

21

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

20MM PELE - AA83

FY2007(1) 165,304 $45 AFMC/OO-ALC

MIPR/SS/FFPW/OPT

Apr-07 Apr-08 YesAIR FORCE/ ALLIANT

TECH/ MN

FY2008(1) 351,922 $47 AFMC/OO-ALC MIPR/OPT/FFP Apr-08 Apr-09 Yes

AIR FORCE/ ALLIANTTECH/ MN

FY2009(1) 328,746 $48 AFMC/OO-ALC MIPR/OPT/FFP Apr-09 Apr-10 Yes

AIR FORCE/ ALLIANTTECH/ MN

Remarks:

Cost information is in actual dollars. (1) Contract will have an FY07 base year with 4 option years.

UNCLASSIFIED


2PAGE NO:

22

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (30 MM TP PGU-15/B - B116)

APPROP CODE/BA:




QUANTITY


Description:

1. The 30MM Target Practice (TP) cartridge is a solid, inert projectile used to train aircrew in the use of the GAU-8/A cannon on the A-10 aircraft and the PGU-5/A 30MM gun pod on the F-16 aircraft. The cartridge is mechanically primed and has no fuze, while the projectile is a solid slug designed to match the ballistics of high explosive incendiary and armor piercing incendiary cartridges.



UNCLASSIFIED


2PAGE NO:

23

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

30MM TP A 1,465,488 {$20,538}$14.01

LOAD,ASSEMBLE,PACK 1,465,488 $18,480$12.61

CONTAINER CNU-332E 141 $18$129.83

TUBE AND STRAP ASSEMBLY 6,120 $2,039$333.25

30MM TP A 2,365,999 {$33,148}$14.01

LOAD,ASSEMBLE,PACK 2,365,999 $32,355$13.68

CONTAINER CNU-332E 1,023 $131$127.99

TUBE AND STRAP ASSEMBLY 1,988 $662$332.99

30MM TP A 3,777,156 {$51,899} 3,852,795 {$57,190} 3,489,380 {$53,789}$13.74 $14.84 $15.42

LOAD,ASSEMBLE,PACK 3,777,156 $48,045 3,852,795 $53,438 3,489,380 $49,423$12.72 $13.87 $14.16

CONTAINER CNU-332E 7,581 $1,237 7,508 $1,051 8,556 $1,223$163.22 $139.99 $142.95

TUBE AND STRAP ASSEMBLY 7,581 $2,616 7,510 $2,700 8,558 $3,142$345.06 $359.58 $367.18

PRODUCTION SUPPORT {$40} {$422} {$245} {$1,246}


UNCLASSIFIED


2

PAGE NO:

24

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

ACCEPTANCE TESTING $400 $200 $1,200

TOTALS: 3,831,487 $53,726 3,777,156 $52,321 3,852,795 $57,435 3,489,380 $55,035


UNCLASSIFIED


2

PAGE NO:

25

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

30MM TP

FY2006(1) 2,365,999 $14.01 AFMC/OO-ALC

MIPR/C/FFPW/OPT

Sep-06 May-07ARMY/ ALLIANT TECH

SYS, INC/ PLYMOUTH,, MN

FY2006(1) 1,465,488 $14.01 AFMC/OO-ALC

MIPR/C/FFPW/OPT

Sep-06 May-07ARMY/ GD-OTS/ MARION,

IL

FY2007(2) 3,777,156 $13.74 AFMC/OO-ALC

MIPR/C/FFPW/OPT

Mar-07 Mar-08 YesARMY/ UNKNOWN

FY2008(2) 3,852,795 $14.84 AFMC/OO-ALC MIPR/OPT/FFP Mar-08 Jan-09 YesARMY/ UNKNOWN

FY2009(2) 3,489,380 $15.42 AFMC/OO-ALC MIPR/OPT/FFP Mar-09 Jan-10 YesARMY/ UNKNOWN

Remarks:

Cost information is in actual dollars. (1) FY06 contract has a single technical data package, and will be awarded as a base year contract with 40% option. (2) Contract will have an FY07 base year with 4 option years.

UNCLASSIFIED


2PAGE NO:

26

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (30MM HEI PGU-13/B - B104)

APPROP CODE/BA:




QUANTITY


Description:

1. The 30MM HEI PGU-13/B is a High Explosive Incendiary (HEI) round that is used with the GAU-8/A cannon on the A-10 aircraft and the PGU-5/A 30MM gun pod on F-16 aircraft. This round contains an explosive material that is used against light armor and personnel.



UNCLASSIFIED


2PAGE NO:

27

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

30MM HEI PGU-13/B A 204,410 {$9,611} 104,788 {$5,128} 183,089 {$9,342} 202,656 {$10,556}$47 $49 $51 $52

LOAD, ASSEMBLE, PACK (LAP) 204,410 $9,436 104,788 $5,032 183,089 $9,151 202,656 $10,343$46 $48 $50 $51

CONTAINER CNU-332E 368 $49 189 $31 330 $46 365 $52$134 $163 $140 $143

TUBE AND STRAP ASSEMBLY F/30MM 368 $126 189 $65 330 $119 365 $134$343 $345 $360 $367


TOTALS: 204,410 $9,611 104,788 $5,128 183,089 $9,342 202,656 $10,556


UNCLASSIFIED


2

PAGE NO:

28

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

30MM HEI PGU-13/B

FY2006(1-2) 204,410 $47 AFMC/OO-ALC C/FFP W/OPT Apr-07 Mar-08 YesUNKNOWN

FY2007(2) 104,788 $49 AFMC/OO-ALC OPT/FFP Apr-07 Mar-08 YesUNKNOWN

FY2008(2) 183,089 $51 AFMC/OO-ALC OPT/FFP Mar-08 Mar-09 YesUNKNOWN

FY2009(2) 202,656 $52 AFMC/OO-ALC OPT/FFP Mar-09 Mar-10 YesUNKNOWN

Remarks:

Cost information is in actual dollars. (1) FY06 and FY07 will be awarded together.(2) Contract has an FY06 base year with four option years.

UNCLASSIFIED


2PAGE NO:

29

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CARTRIDGES (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY


Description:

1. All items have an annual procurement of less than $5,000,000 and are Code A.

2. In FY06, Cartridges received $1.189M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.


UNCLASSIFIED


2PAGE NO:

30

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008


.45 CAL BALL M1911 (A475) 133,083 $40 184,178 $50

7.62MM BALL DIM TRACER (A257) 889,947 $500

RR-188 CHAFF (3W37) 433,854 $1,443 439,000 $1,476

RR-180 CHAFF (SY16) 61,181 $500 54,460 $450

BBU-48 IMPULSE CARTRIDGE (SS27) 60,827 $500 60,168 $500

5.56MM LINKED FRANGIBLE (AA85) 5,030,009 $2,179 4,458,656 $1,952

.50 CAL LINKED 4 API/1 API TRACER (A576) 990,923 $2,477 404,907 $1,016

12 GAUGE N-LETH PT-CONT M1012 (AA51) 5,979 $40 5,174 $40

12 GAUGE N-LETHAL CROWD M1013 (AA52) 15,384 $100 6,944 $50

BBU-35 IMP CART (MG62) 647,800 $1,121 674,500 $1,180

5.56MM NATO BALL CLIPPED (A059) 11,167,768 $3,000 9,293,286 $2,323

5.56MM SAW (A062) 595,396 $232

UNCLASSIFIED


2PAGE NO:

31

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

5.56MM 4-1 TRACER (SAW) (A064) 2,032,808 $1,000 2,253,028 $1,000

5.56MM SAW BLANK (A075) 1,046,963 $300

5.56MM BLANK (A080) 7,054,474 $1,199 5,747,126 $1,000

5.56MM FRANG (AA40) 9,276,437 $3,000 7,649,938 $2,500

5.56MM AP LINKED M995 (AA01) 103,565 $140 57,337 $80

5.56MM AP/TR M995/M856 4-1 (AA02) 335,829 $400 159,148 $358

7.62MM ARMOR PIERCING M993 (AA04) 578,856 $1,000 284,800 $500

7.62MM SP BALL M118 (AA11) 1,676,307 $1,000 1,142,099 $700

7.62MM 4/1 (A131) 4,057,255 $2,400 3,113,711 $1,900

PGU-30A/B (WAS A679) (AA28) 215,611 $3,000 143,741 $2,000

7.62 CARTRIDGE M80 4-1 (A165) 1,401,878 $750 1,336,640 $750

SIGNAL MK-4 MOD 3 (F562) 409,403 $1,900 358,725 $1,700

.50 CAL BALL LINK (A555) 888,480 $1,999 868,323 $1,997

UNCLASSIFIED


2PAGE NO:

32

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

.50 CAL BALL/TCR LKD M2/M9 (A557) 1,453,950 $3,418 1,332,706 $3,212

.50 CAL BALL BLANK (A598) 87,986 $100 86,078 $100

.45 CAL BALL WAD (A482) 1,105,349 $300 740,231 $200

.45 CAL BALL (MATCH GRADE) (A483) 584,385 $275 399,019 $193

12 GAUGE FRANGIBLE (AA82) 218,250 $100 215,750 $100

9MM BALL (A363) 3,104,770 $495 3,087,472 $494

9MM BALL FRANGIBLE (AA16) 4,642,000 $1,300 1,724,000 $500

BBU-36 IMPULSE CARTRIDGE (MG11) 617,000 $978 561,000 $899

7.62MM BALL TRACER 9/1 (A168) 1,845,714 $1,000 1,857,772 $1,000

7.62MM BALL M80 LINKED/M13 (A143) 838,446 $500 838,995 $500

5.56MM SPECIAL BALL MK262 (AA53) 923,531 $500 913,408 $500

12 GAUGE #00 BUCKSHOT (A011) 118,394 $50 187,147 $80

12 GAUGE BIRDSCARE (AY04) 14,000 $12 48,667 $42

UNCLASSIFIED


2PAGE NO:

33

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

CCU-41 IMPULSE CARTRIDGE (MF60) 11,280 $70 7,974 $50

CART IMP ARD 863-1 3000# (M189) 737,000 $3,049 792,000 $3,313

CART IMP ARD 446 1B (WB33) 79,500 $497

7.62MM BLANK M82 (A111) 1,292,134 $500 499,749 $200

.50 CAL DIM TRACER (AA50) 220,235 $2,060 104,418 $999

22. CAL BALL LONG MATCHGRADE (A091) 309,347 $49 241,788 $48

7.62 BLANK SINGLE (A112) 498,791 $227 388,745 $181

CART, IMPULSE BBU-59/B (WD01) 629 $125 971 $195

CTG, 40MM PRACTICE M781 (B519) 72,078 $400

40MM WHITE STAR M58 (B535) 1,606 $70 1,135 $50

40MM CTG HEDP M430 (B542) 104,982 $3,700 101,205 $3,699

CTG, 40MM TARGET PRACTICE (B576) 79,443 $1,534 187,269 $4,207

CTG 40MM TP M918 LINKED F/MK19 (B584) 179,344 $4,500 177,407 $4,500

UNCLASSIFIED


2PAGE NO:

34

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

XM1006 (40MMNL) (BA06) 4,610 $100

40MM CROWD DISPERSAL GRENADE (BA13) 5,695 $100

BBU-63 (SS44) 1,048 $250 1,036 $250

TOTALS: $54,348 $51,164

Remarks:


UNCLASSIFIED


2PAGE NO:

35

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

PRACTICE BOMBS (OVERVIEW)

APPROP CODE/BA:




QUANTITY


Description:

1. Items in this category consist of non-explosive training shapes used to provide combat air forces with aircrew weapons delivery training. They simulate the drop trajectory of explosives loaded bombs without the explosives.

2. Representative items requested in FY08 are identified on the following P-40A. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


3PAGE NO:

36


P-1 NOMENCLATURE:

PRACTICE BOMBS (OVERVIEW)

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MK82 INERT/BDU-50C/B (EB71) A 15,420 $13,939 14,382 $13,334 16,530 $15,636 16,259 $15,696

ITEMS LESS THAN $5M A $147 $1,642 $10,444 $9,096

TOTALS: $14,086 $14,976 $26,080 $24,792

Remarks:


UNCLASSIFIED


PAGE NO:37

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

PRACTICE BOMBS (BDU-50C/B INERT - EB71)

APPROP CODE/BA:




QUANTITY


Description:

1. The BDU-50C/B is a 500 pound thick-wall cast ductile iron, non-explosive training shape used to provide combat air forces with aircrew weapons delivery training. The BDU-50 simulates the drop trajectory of a live MK-82.

2. Items requested in FY08 are identified on the following P-5 and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.

3. This item is procured through the Single Manager for Conventional Ammunition (SMCA)

UNCLASSIFIED


3PAGE NO:

38

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

BDU-50C/B INERT - EB71 A 15,420 {$13,929} 14,382 {$13,324} 16,530 {$15,626} 16,259 {$15,686}$903 $926 $945 $965

BDU-50 PRACTICE BOMB 15,420 $12,750 14,382 $12,204 16,530 $14,324 16,259 $14,387$827 $849 $867 $885

SUSP LUG MS3314 31,171 $569 29,077 $545 33,391 $639 32,855 $642$18 $19 $19 $20

PALLET MHU-149/E 2,620 $409 2,447 $382 2,810 $438 2,765 $431$156 $156 $156 $156

PALLET INSPECTION, MHU149/E 2,623 $192 2,447 $183 2,810 $215 2,765 $216$73 $75 $77 $78


TOTALS: 15,420 $13,939 14,382 $13,334 16,530 $15,636 16,259 $15,696


UNCLASSIFIED


3

PAGE NO:

39

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

BDU-50C/B INERT - EB71

FY2006(1) 15,420 $903 AFMC/OO-ALC MIPR/OPT/FFP Mar-06 Nov-06

ARMY/ ALLIEDMECHANICAL/ APPLETON,

WI

FY2007(1) 14,382 $926 AFMC/OO-ALC MIPR/OPT/FFP Mar-07 Nov-07 Yes

ARMY/ ALLIEDMECHANICAL/ APPLETON,

WI

FY2008(2) 16,530 $945 AFMC/OO-ALC MIPR/C/FFP Mar-08 Nov-08 YesARMY/ UNKNOWN

FY2009(3) 16,259 $965 AFMC/OO-ALC MIPR/C/FFP Mar-09 Nov-09 YesARMY/ UNKNOWN

Remarks:

Cost information is in actual dollars. (1) FY06 and FY07 procurements are the last options of the FY03 basic contract. (2) FY08 procurement strategy is single-year, buying just the Cast Ductile Iron (CDI) version.(3) Competition between producers of both the forged and CDI versions of the BDU-50 is planned for FY09.

UNCLASSIFIED


3PAGE NO:

40

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

PRACTICE BOMBS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY


Description:

1. All items have an annual procurement of less than $5,000,000 and are Code A. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.

2. Increased funding necessary to maintain stockpile at the inventory objective level.

UNCLASSIFIED


3PAGE NO:

41

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

PRACTICE BOMBS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




FY2009FY2008

BDU-56 2000LB PRACTICE BOMB (E756) 339 $1,016 333 $1,012

BDU-56 CDI $2,000

MK-83-4 INERT (EC37) 221 $884 212 $877

BLU-109 (D-1)/B (F034) 311 $4,904 106 $1,709

MK-84 INERT (F262) 1,067 $3,639 1,009 $3,499

TOTALS: $10,444 $9,096

Remarks:


UNCLASSIFIED


3PAGE NO:

42

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (OVERVIEW)

APPROP CODE/BA:




QUANTITY


Description:

1. The General Purpose (GP) Bombs category includes all high explosive air delivered bombs and associated fins and guidance kits. The warfighter delivers these munitions via fighter or bomber aircraft in support of both training and wartime contingency taskings. GP Bombs can be used as either unguided weapons or as guided munitions after the installation of a guidance and control kit.

2. Funding reprogrammed from General Purpose Bombs to Flares beginning in FY08 due to increased expenditures of Flares.

3. In FY07 General Purpose Bombs received a $16.0M Congressional Add in the FY07 Appropriations Conference Report 109-676 (dated 25 September 2006).

4. In FY06, General Purpose Bombs received $8.073M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

5. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


4PAGE NO:

43


P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (OVERVIEW)

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MK-84 2000 LB GP BOMB (F275) A 8,831 $71,663 5,868 $41,859 1,334 $14,993 1,878 $21,490

BLU-110 1000 LB GP BOMB (EB28) A 928 $5,756 1,681 $11,327 793 $4,877 877 $5,505

BLU-109/B PENETRATOR (EC72) A 3,465 $42,536 3,354 $52,926 1,997 $38,806 2,254 $44,689

BLU-122 BOMB A $1,370 140 $12,767 139 $14,750

GBU-10/12 COMPUTER CONTROL GROUP A 5,378 $50,307 5,839 $50,714 4,175 $37,029 5,227 $46,357

MXU-650 FIN ASSEMBLY A 4,381 $16,515 4,610 $18,628 3,806 $13,605 3,949 $14,273

MXU-651 FIN ASSEMBLY A 984 $3,010 2,856 $13,855 2,574 $12,617 1,493 $7,400

BLU-121A/B GP BOMB (EC64) A 96 $9,250 73 $5,750

ITEMS LESS THAN 5 MILLION GP BOMBS A $58,167 $48,447 $4,320 $5,460

TOTALS: $249,324 $250,523 $150,247 $150,924

Remarks:


UNCLASSIFIED


PAGE NO:44

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (MK-84 2000 LB GP BOMB - F275)

APPROP CODE/BA:




QUANTITY


Description:

1. The MK-84 is a 2,000-pound class general purpose bomb. The bomb produces blast and fragmentation effects and can be used as either an unguided high or low drag weapon. When used with a guidance kit, it can be employed as a precision guided bomb. The warhead is used on the Paveway II, Paveway III, GBU-15, and Joint Direct Attack Munition weapon systems. The MK-84 can also be fuzed with proximity, instantaneous, or delayed fuzes to provide a variety of military effects.

2. In FY06, MK-84 2000 LB GP Bomb received $2.73M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.



UNCLASSIFIED


4PAGE NO:

45

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

MK-84 2000 LB GP BOMB A 8,831 {$70,805} 5,868 {$41,655} 1,334 {$14,786} 1,878 {$21,194}$8,018 $7,099 $11,084 $11,285

LOAD ASSEMBLE & PACK 5,038 $5,396 5,038 $5,538$1,071 $1,099

RECEIPT OF GFM MATERIAL 9,008 $111 5,139 $65 1,380 $18 1,943 $26$12 $13 $13 $13

BOMB BODY MK84-4 (1) 5,139 $12,775 5,139 $13,110$2,486 $2,551

LUG SUSP MK3 (1) 17,839 $835 11,854 $569 2,732 $134 3,847 $193$47 $48 $49 $50

TNT TYPE 1 FLAKE (LB) 4,000,172 $9,283 4,000,172 $9,527$2 $2

ALUMINUM POWDER 947,144 $1,851 947,144 $1,899$2 $2

CXM-AF7 (LB) 2,469,648 $21,011 536,524 $4,684 872,713 $7,781 1,228,700 $11,187$9 $9 $9 $9

BOMB BODY MK84-4 (IM) 3,873 $8,753 1,177 $2,730 1,380 $3,269 1,943 $4,699$2,260 $2,319 $2,369 $2,419

LOAD ASSEMBLE & PACK/CXM-AF7 3,793 $7,510 830 $1,687 1,352 $2,806 1,904 $4,034$1,980 $2,032 $2,075 $2,119

PALLET MK79 6,338 $3,280 3,375 $1,846 1,352 $778 1,904 $1,055$518 $547 $576 $554

PRODUCTION SUPPORT

QUALITY ASSURANCE (2) $176 $102 $37 $53

ACCEPTANCE TESTING $453 $102 $170 $244

UNCLASSIFIED


4

PAGE NO:

46

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

NAVY ENGINEERING SUPPORT $228

TOTALS: $71,663 $41,859 $14,993 $21,490

Remarks:Total Cost information is in thousands of dollars. In accordance with the Air Force Insensitive Munitions (IM) Strategic Plan, some of the bombs procured in FY06 and FY07 will be loaded assembledand packed with a new more expensive explosive fill, AFX-795, instead of TNT. The bomb bodies which will have the new explosive fill are alsomodified to be more insensitive to unplanned stimuli. In 2006 and 2007, The quantities/prices for the lugs, pallets, quality assurance and acceptance testing are combined TNT filled and CXM-AF7. Allother component are seperate. (1) Three percent more bomb bodies and lugs are procured to account for defects.(2) Quality assurance consists of funding for Army personnel to travel to production facilities.

UNCLASSIFIED


4

PAGE NO:

47

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MK-84 2000 LB GP BOMB

FY2006(1)

8,831 $8,018 AFMC/OO-ALC MIPR/SS/FFPW/OPT

Aug-06 Jan-08

ARMY/ ARMY/ OSC,MCALESTER ARMY

AMMUNITION PLANT/MCALESTER, OK

FY2007(1)

5,868 $7,099 AFMC/OO-ALC MIPR/OPT/FFP Mar-07 Sep-08 Yes



FY2008(1)




FY2009(1)




Remarks:

Cost information is in actual dollars. General Dynamics Ordnance and Tactical Systems, Garland, TX, produces the bomb bodies. McAlester Army Ammunition Plant Loads, Assembles, andPacks (LAP) the bombs. (1) Contract will have a FY06 base year with 4 option years.

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (BLU-110B/B 1000 LB GP BOMB - EB28)

APPROP CODE/BA:




QUANTITY


Description:

1. The BLU-110B/B is a 1,000-pound class general purpose bomb. It has a relatively thin bomb case that is streamlined to reduce aerodynamic drag. The bomb produces blast and fragmentation effects and can be used as either an unguided, high or low drag weapon. When used with a guidance kit, it can be employed as a precision guided bomb. The warhead will be used with the Joint Direct Attack Munition weapon system. The BLU-110B/B can also be fuzed with proximity, instantaneous or delayed fuzes to provide a variety of military effects.

2. In FY06, BLU-110B/B 1000 LB GP Bomb received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for Defense, the Global War on Terror, and Hurricane Recovery, 2006.



UNCLASSIFIED


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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

BLU-110B/B A 928 {$5,756} 1,681 {$11,327} 793 {$4,877} 877 {$5,505}$6,203 $6,738 $6,151 $6,277

LOAD ASSEMBLE & PACK 928 $745 1,680 $2,169 793 $876 877 $990$803 $1,291 $1,105 $1,129

RECEIPT OF GFM 1,715 $18 830 $13 900 $14$11 $15 $15

BOMB BODY BLU-110B/B (1) 957 $1,588 1,715 $2,448 815 $1,857 900 $2,094$1,659 $1,427 $2,278 $2,327

LUG SUSPENSION MS3314 1,980 $35 3,520 $67 1,705 $38 1,893 $43$18 $19 $22 $22

CXM-7 (LB) 502,434 $3,246 911,102 $6,379 209,800 $1,955 233,200 $2,219$6 $7 $9 $10

CABLE ASSEMBLY M73

PALLET MHU-187 316 $134 572 $225 268 $129 295 $137$423 $394 $483 $465

NAVY ENGINEERING SUPPORT $9 $14 $6 $5

QUALITY ASSURANCE $7 $3 $3

TOTALS: $5,756 $11,327 $4,877 $5,505

Remarks:Total Cost information is in thousands of dollars. (1) Three percent more bomb bodies are procured to account for defects.(2) Quality assurance consists of funding for Army personnel to travel to production facilities.

UNCLASSIFIED


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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

BLU-110B/B

FY2006(1)

928 $6,203 AFMC/OO-ALC MIPR/SS/FFPW/OPT

Mar-06 Dec-07ARMY/ JMC, MCALESTER

ARMY AMMUNITIONPLANT/ MCALESTER, OK

FY2007(1) 1,681 $6,738 AFMC/OO-ALC MIPR/OPT/FFP Mar-07 Jun-08 Yes

ARMY/ JMC, MCALESTERARMY AMMUNITION

PLANT/ MCALESTER, OK

FY2008(1) 793 $6,151 AFMC/OO-ALC MIPR/OPT/FFP Mar-08 Sep-09 Yes



FY2009(1) 877 $6,277 AFMC/OO-ALC MIPR/OPT/FFP Mar-09 Sep-10 Yes



Remarks:

Cost information is in actual dollars. General Dynamics Ordnance and Tactical Systems, Garland, TX, produces the bomb bodies. McAlester Army Ammunition Plant Loads, Assembles, andPacks (LAP) the bombs. (1) Contract has an FY06 base year with 4 option years.

UNCLASSIFIED


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51

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (BLU-109 2000 LB HARD TARGET BOMB - (EC72)

APPROP CODE/BA:




QUANTITY


Description:

1. The BLU-109 warhead is a 2000-pound hard target penetrator bomb. It is a penetration weapon used against bunkers, aircraft shelters, and reinforced concrete structures. The warhead is used on the GBU-10, 24, and 27 as well as Joint Direct Attack Munition (JDAM) weapon systems.

2. In FY06, BLU-109 2000LB Hard Target bomb received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.



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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

BLU-109 A 3,465 {$42,494} 3,354 {$52,877} 1,997 {$38,761} 2,254 {$44,644}$12,264 $15,765 $19,410 $19,807

LOAD ASSEMBLE & PACK 3,465 $7,138 3,354 $9,001 1,997 $5,399 2,254 $6,223$2,060 $2,684 $2,704 $2,761

BOMB BODY BLU-109 3,465 $29,870 3,354 $38,472 1,997 $24,338 2,254 $28,051$8,621 $11,470 $12,187 $12,445

CNU 417 CONTAINER 1,733 $1,746 1,677 $3,266 1,010 $2,090 1,141 $2,411$1,008 $1,948 $2,069 $2,113

ALUMINUM POWDER (LB) 381,000 $389 640,051 $806$1 $1

TNT TYPE I FLAKE (LB) 1,525,000 $3,309 528,823 $1,264$2 $2

CXM-7 737,650 $6,874 831,545 $7,913$9 $10

RECEIPT OF GFM MATERIAL 2,520 $19 1,999 $15 235 $2$7 $8 $8

PRODUCTION ENGINEERING $36 $42 $40 $40

QUALITY ASSURANCE (1) $6 $7 $5 $5

TOTALS: $42,536 $52,926 $38,806 $44,689

Remarks:Total Cost information is in thousands of dollars. (1) Quality assurance consists of funding for Army personnel to travel to production facilities.

UNCLASSIFIED


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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

BLU-109

FY2006(1) 3,465 $12,264 AFMC/OO-ALC MIPR/FP W/OPT Mar-06 Sep-07

ARMY/ JMC/ MCALESTERARMY AMMUNITION


FY2007(1) 3,354 $15,765 AFMC/OO-ALC MIPR/OPT/FP Mar-07 Sep-08 Yes



FY2008(1) 1,997 $19,410 AFMC/OO-ALC MIPR/OPT/FP Mar-08 Oct-09 Yes



FY2009(1) 2,254 $19,807 AFMC/OO-ALC MIPR/OPT/FP Mar-09 Oct-10 Yes



Remarks:

Cost information is in actual dollars. Ellwood National Forge Company, Irvine, PA, produces the bomb bodies. McAlester Army Ammunition Plant Loads, Assembles, and Packs, (LAP) thebombs. (1) Contract has an FY06 base year with three option years.

UNCLASSIFIED


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54

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (BLU-122 BOMB)

APPROP CODE/BA:




QUANTITY

$1,370 $12,767 $14,750 $0 $0 $0 $0 $0COST(in Thousands)

Description:

1. The BLU-122 Bomb is used on the GBU-28 C/B Precision Guided Air-to-Surface weapon to form an improved 5000 lb BLU-113 penetrating warhead, with a new designator of BLU-122. The bomb is an end item, and is stock listed and stored as such. It is used on the B-2 and F-15E aircraft weapon system platforms. The warhead provides deeper target penetration, increased lethality, and survivability with improved insensitive munitions characteristics. The new BLU-122 significantly enhances the Air Force's capability to destroy hardened targets.


3. This item is procured through the Air Armament Center, Eglin AFB, FL.

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

BLU-122 (1) A 140 {$11,642} 139 {$12,739}$83,157 $91,645

PALLET 140 $560 139 $560$4,000 $4,029

BLU-122 LOAD TRAINER

BLU-122 LIVE WPN 140 $11,082 139 $12,179$79,157 $87,616

ENGINEERING CHANGE ORDERS $41 $693 $329

PROGRAM SUPPORT $329 $433 $682

PRODUCTION ASSET TEST & EVAL (PAT&E) $1,000

ECONOMIC PRICE ADJUSTMENT $1,000

TOTALS: $1,370 $12,767 $14,750

Remarks:Total Cost information is in thousands of dollars. (1) No hardware was procured in FY06, due to steel hardness issues with the foundry subcontractor.

UNCLASSIFIED


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56

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

BLU-122

FY2007(1-2) 140 $83,157 AFMC/AAC OPT/FFP Mar-07 Aug-07 YesGD-OTS/ NICEVILLE, FL

FY2008(1) 139 $91,645 AFMC/AAC OPT/FFP Nov-07 Feb-08 YesGD-OTS/ NICEVILLE, FL

Remarks:

Cost information is in actual dollars. (1) Contract awarded in FY03 for System Design and Development (SDD) has 3 option years for production. (2) Due to problems with the sub-contracted foundry the award of contract option orignally scheduled for FY06 was slipped to FY07, and will use FY07funding.

UNCLASSIFIED


4PAGE NO:

57

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (GBU-10/12 COMPUTER CONTROL GROUP)

APPROP CODE/BA:




QUANTITY


Description:

1. The GBU-10/12 Computer Control Group is a laser homing guidance unit used on the GBU-10 (MK-84 Warhead, 2000lb class) or GBU-12 (MK-82 Warhead, 500lb class) PAVEWAY II Laser Guided Bomb (LGB). The PAVEWAY II system has folding wings which open upon release for maneuverability and increased aircraft payload. These weapons are primarily used for precision bombing against hardened and non-hardened targets.



UNCLASSIFIED


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58

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

GBU-10/12 COMPUTER CONTROL GROUP A 3,161 {$27,691}$8,760

GBU-10/12 COMPUTER CONTROL GROUP KIT 3,161 $26,916$8,515

PALLET 370 $1$3

CONTAINER CNU-317 3,161 $774$245

GBU-10/12 COMPUTER CONTROL GROUP A 2,217 {$22,616}$10,201

GBU-10/12 COMPUTER CONTROL GROUP KIT 2,217 $22,072$9,956

PALLET 220 $1$3

CONTAINER CNU-317 2,217 $542$245

GBU-10/12 COMPUTER CONTROL GROUP A 5,839 {$50,714} 4,175 {$37,029} 5,227 {$46,357}$8,685 $8,869 $8,869

GBU-10/12 COMPUTER CONTROL GROUP KIT 5,839 $49,212 4,175 $35,936 5,227 $44,991$8,428 $8,607 $8,608

PALLET 590 $2 461 $1 535 $2$3 $3 $3

CONTAINER CNU-317 5,839 $1,501 4,175 $1,091 5,227 $1,364$257 $261 $261

TOTALS: 5,378 $50,307 5,839 $50,714 4,175 $37,029 5,227 $46,357


UNCLASSIFIED


4

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59

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

GBU-10/12 COMPUTER CONTROLGROUP

FY2006(1) 2,217 $10,201 AFMC/OO-ALC OPT/FFP Apr-06 Dec-06

LOCKHEED MARTIN/ARCHBALD, PA

FY2006(1) 3,161 $8,760 AFMC/OO-ALC OPT/FFP Apr-06 Oct-06RAYTHEON/ TUCSON, AZ

FY2007(1) 5,839 $8,685 AFMC/OO-ALC OPT/FFP Apr-07 Apr-08 YesUNKNOWN

FY2008(1) 4,175 $8,869 AFMC/OO-ALC OPT/FFP Apr-08 Aug-09 YesUNKNOWN

FY2009(1) 5,227 $8,869 AFMC/OO-ALC OPT/FFP Apr-09 Aug-10 YesUNKNOWN

Remarks:

Cost information is in actual dollars. (1) Contract has an FY03 base year with 6 option years.

UNCLASSIFIED


4PAGE NO:

60

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (MXU-650 FIN ASSEMBLY)

APPROP CODE/BA:




QUANTITY


Description:

1. The MXU-650 Fin Assembly consists of a tail fin and forward canards used on the GBU-12 (MK-82 Warhead, 500lb class) PAVEWAY II Laser Guided Bomb (LGB). The PAVEWAY II system has folding wings which open upon release for increased maneuverability. These weapons are primarily used for precision bombing against non-hardened targets.



UNCLASSIFIED


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61

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

GENERAL PURPOSE BOMBS (MXU-650 GBU-12 (EC32, EC29))

MXU-650 GBU-12 A 1,955 {$8,006}$4,095

MXU-650/B KIT 1,955 $7,525$3,849

PALLET 1,109 $3$3

DRUM CONTAINER (YY52) 1,955 $477$244

MXU-650 GBU-12 A 2,426 {$8,509}$3,507

MXU-650/B KIT 2,426 $7,913$3,262

PALLET 1,265 $4$3

DRUM CONTAINER (YY52) 2,426 $592$244

MXU-650 GBU-12 A 4,610 {$18,628} 3,806 {$13,605} 3,949 {$14,273}$4,041 $3,574 $3,614

MXU-650/B KIT 4,610 $17,464 3,806 $12,647 3,949 $13,265$3,788 $3,323 $3,359

PALLET 2,305 $7 3,200 $10 2,980 $9$3 $3 $3

DRUM CONTAINER (YY52) 4,610 $1,157 3,806 $948 3,949 $999$251 $249 $253

TOTALS: 4,381 $16,515 4,610 $18,628 3,806 $13,605 3,949 $14,273

Remarks:

UNCLASSIFIED


4

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62

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

Total Cost information is in thousands of dollars.

UNCLASSIFIED


4

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63

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MXU-650 GBU-12

FY2006(1) 2,426 $3,507 AFMC/OO-ALC OPT/FFP Apr-06 Oct-06

LOCKHEED MARTIN/ARCHBALD, PA

FY2006(2) 1,955 $4,095 AFMC/OO-ALC OPT/FFP Apr-06 Apr-07RAYTHEON/ TUCSON, AZ




Remarks:

Cost information is in actual dollars. (1) Contract with Lockheed Martin has an FY03 base with six option years. (2) Contract with Raytheon has an FY03 base with six option years.(3) FY07 through FY09 are options of the FY03 basic contract. Contracts will be split between Raytheon and Lockheed when procurement quantities alloweconomy of scale. Otherwise, the full procurement will be awarded to the lowest bidder.

UNCLASSIFIED


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64

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (MXU-651 GBU-10 FIN ASSEMBLY)

APPROP CODE/BA:




QUANTITY


Description:

1. The MXU-651/B is an airfoil group consisting of an aft wing assembly, forward canards and attaching hardware to assemble a GBU-10 (MK-84 Warhead, 2000lb class, or BLU-109 2000lb Hard Target Penetrator Bomb) PAVEWAY II Laser Guided Bomb (LGB). The PAVEWAY II system has folding wings which open upon release for increased maneuverability.

2. In FY06, MXU-651 GBU-10 Fin Assembly received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.



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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

GENERAL PURPOSE BOMBS (MXU-651 GBU-10 FINASSEMBLY)

MXU-651 A 984 {$3,010} 2,856 {$13,855} 2,574 {$12,617} 1,493 {$7,400}$3,059 $4,851 $4,902 $4,956

MXU-651 KIT 984 $2,759 2,856 $13,103 2,574 $11,929 1,493 $6,994$2,804 $4,588 $4,634 $4,685

PALLET 470 $1 1,400 $4 932 $3 750 $2$3 $3 $3 $3

DRUM CONTAINER (YY51) 984 $250 2,856 $748 2,574 $685 1,493 $403$254 $262 $266 $270

TOTALS: 984 $3,010 2,856 $13,855 2,574 $12,617 1,493 $7,400


UNCLASSIFIED


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66

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MXU-651

FY2006(1-2) 984 $3,059 AFMC/OO-ALC OPT/FFP Apr-06 Apr-07

LOCKHEED MARTIN/ARCHIBALD, PA

FY2007(3) 2,856 $4,851 AFMC/OO-ALC C/FFP W/OPT Apr-07 Apr-08 YesUNKNOWN



Remarks:

Cost information is in actual dollars. (1) Contract has an FY03 base year with 6 option years. (2) The FY06 option was awarded soley to Lockheed Martin. (3) The contract will be a split buy between Raytheon and Lockheed Martin with an FY07 base year and 3 option years. The amounts of the split are notknown.

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67

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (BLU-121A/B GP BOMB (EC64))

APPROP CODE/BA:




QUANTITY

$0 $0 $9,250 $5,750 $6,125 $7,589 $8,346 $9,674COST(in Thousands)

Description:

1. The BLU-121 Bomb is used on the GBU-15 and AGM-130 Precision Guided Air-to-Surface weapons to form an improved 2000 lb penetrating warhead, with a new designator of BLU-121. It is used on the F-15E aircraft weapon system platform. The warhead provides tunnel target penetration, increased lethality, and survivability. The new BLU-121 significantly enhances the Air Force's capability to destroy tunnel targets.

2. The engineering effort for the program was funded FY02-FY07 by the Defense Threat Reduction Agency (DTRA) with 97X0400 (R&D) funds.

3. This item is procured through the Air Armament Center, Eglin AFB, FL.

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

HARDWARE 96 {$8,370} 73 {$4,814}

BLU 121 A/B A 96 $8,370 73 $4,814$87,188 $65,949

PRODUCTION AND SUPPORT COST {$880} {$936}

PROGRAM MANAGEMENT AUTHORITY (PMA) $828 $880

ENGINEERING CHANGE ORDERS $52 $55

TOTALS: 96 $9,250 73 $5,750


UNCLASSIFIED


4

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69

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

HARDWARE

BLU 121 A/B

FY2008(1) 96 $87,188 AFMC/AAC OTH/OTH Dec-07 Jun-08 YesUNKNOWN

FY2009(1) 73 $65,949 AFMC/AAC OTH/OTH Dec-08 Jun-09 YesUNKNOWN

Remarks:

Cost information is in actual dollars. (1) Contract type will be determined after acquisition strategy is finalized.

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70

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY


Description:

1. All items have a procurement value of less than $5,000,000. Representative items requested in FY08 are identified on the following P-40A-IL. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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71

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

GENERAL PURPOSE BOMBS (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




FY2009FY2008

DTU-31 TAFF (G240) 5,882 $1,000

KEVLAR LANYARD (EA99) 22,927 $322

BSU-33 FIN, MK82 GP BOMB (F782) 25,045 $2,460

MK82 WARHEAD (E485) 1325004601305 1,248 $2,998 1,223 $3,000

TOTALS: $4,320 $5,460

Remarks:


UNCLASSIFIED


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72

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DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

JOINT DIRECT ATTACK MUNITION

APPROP CODE/BA:


BUDGET ITEM JUSTIFICATION (EXHIBIT P-40M)

TOTAL2006 2007 201020092008PRIORYEARS

20122011 2013

Quantity 105,340 8,205 7,261 3,817 3,826 3,750 3,734 3,509 3,447 142,889

Gross Cost ($M) $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $109.661 $3,303.835

Initial Spares ($M) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

Total ($M) $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $109.661 $3,303.835

Flyaway Unit Cost ($M) $0.020 $0.025 $0.023 $0.026 $0.024 $0.025 $0.026 $0.027 $0.028 $0.022

Wpn Sys Proc Unit Cost ($M) $0.021 $0.027 $0.024 $0.030 $0.028 $0.029 $0.030 $0.031 $0.032 $0.023

Description:

1. The Joint Direct Attack Munition (JDAM) program is a joint Air Force/Navy program with the Air Force as the lead service. Designated ACAT 1C, this program upgrades the existing inventory of general purpose bombs (MK-84, BLU-109/B, MK-82 and MK-83) by integrating the bombs with a field installed guidance kit using a global positioning system aided inertial navigation system (GPS/INS). JDAM provides an accurate, adverse weather capability. JDAM is integrated with the B-52H, B-2A, B-1B, F-16C/D, F-117, F/A-18A+/C/D/E/F, F-15E, AV-8B and F-22A aircraft. Follow-on integrations with the A/OA-10, MQ-9 and F-35 are in progress.

2. FY08 budget includes funding to procure Lot 12 Baseline Production and 500 AMSTE (Affordable Moving Target Engagement) modifications to Lot 9 baseline JDAM guidance kits.

3. Total Funding includes Seek Eagle.


PAGE NO:73

UNCLASSIFIED

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

JOINT DIRECT ATTACK MUNITION 8,205 {$202,746} 7,261 {$165,270} 3,817 {$98,209} 3,826 {$91,870}

AIRFRAME A 8,205 $200,781 7,261 $163,673 3,817 $95,234 3,826 $88,815$24,471 $22,541 $24,950 $23,214

ENGINEERING CHANGE ORDERS $2,129 $2,174

CONTRACTOR INCENTIVE $1,965 $1,597 $846 $881

SUPPORT COSTS 157 {$21,804} {$8,933} 100 {$14,574} 100 {$14,717}

AIRBORNE TEST EQUIPMENT A 157 $4,499 100 $3,193 100 $3,260$28,656 $31,930 $32,600

PROGRAM MANAGEMENT ADMINISTRATION & MISSIONSUPPORT

$3,217 $4,183 $4,355 $4,446

ALTERNATE DISPUTE RESOLUTION $50 $50 $53 $54

PRODUCTION SUSTAINING ENGINEERING $14,038 $4,700 $6,973 $6,957

SEEK EAGLE $107

TOTALS: 8,362 $224,550 7,261 $174,310 3,917 $112,783 3,926 $106,587


UNCLASSIFIED


6

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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL


AIRFRAME

FY2006 8,205 $24,471 AFMC/AAC SS/FFP Mar-06 Mar-07BOEING/ ST CHARLES, MO

FY2007 7,261 $22,541 AFMC/AAC SS/FFP Nov-06 Mar-08BOEING/ ST CHARLES, MO

FY2008 3,817 $24,950 AFMC/AAC SS/FFP Jan-08 Mar-09 YesBOEING/ ST CHARLES, MO






SUPPORT COSTS

AIRBORNE TEST EQUIPMENT

FY2006 157 $28,656 AFMC/AAC SS/FFP Sep-06 Nov-07BOEING/ ST CHARLES, MO

FY2008 100 $31,930 AFMC/AAC SS/FFP Jul-08 Mar-09 YesUNKNOWN

UNCLASSIFIED


6PAGE NO:

75

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

FY2009 100 $32,600 AFMC/AAC SS/FFP Jul-09 Mar-10 YesUNKNOWN

Remarks:

Cost information is in actual dollars.

UNCLASSIFIED


6PAGE NO:

76

UNCLASSIFIEDAF FORM 1537(THEN YEAR DOLLARS)

WEAPON SYSTEM BUDGET ESTIMATE(DOLLARS IN MILLIONS)

CATEGORY TY$

WEAPON SYSTEM: CONTRACTOR: AS OF DATE: APPN: 3011

EQUIP: REPORT CONTROL SYMBOL: PREPARED BY:FY08PB

PE: 27583F BPAC: 356010

MUNITIONS ACC/YU

JDAM BOEING FEBRUARY 2007

PRIORYEARS

TOTAL2006 2007 20122011201020092008DESCRIPTION 2013

QUANTITY OF AURs 105,340 8,205 7,261 3,817 3,826 3,750 3,734 3,509 142,8893,447

RECURRING HARDWARE $2,132.868 $200.781 $163.673 $95.234 $88.815 $90.349 $93.379 $91.089 $3,049.067$92.879

ECO $0 $0 $0 $2.129 $2.174 $2.220 $2.267 $2.239 $13.110$2.081

CONTRACTOR INCENTIVE $22.352 $1.965 $1.597 $.846 $.881 $.896 $.926 $.903 $31.287$.921

FLYAWAY COST $2,155.220 $202.746 $165.270 $98.209 $91.870 $93.465 $96.572 $94.231 $3,093.464$95.881

TEST EQUIPMENT (CMBRE) $7.538 $0 $0 $0 $0 $0 $0 $0 $7.538$0

AIRBORNE TEST EQUIPMENT $23.317 $4.499 $0 $3.193 $3.260 $3.329 $3.402 $3.476 $48.028$3.552

DATA $.059 $0 $0 $0 $0 $0 $0 $0 $.059$0

PROGRAM MGMT./ADMIN REQ $19.615 $3.217 $4.183 $4.355 $4.446 $4.540 $4.637 $4.740 $54.577$4.844

SYSTEM TEST & EVALUATION $.222 $0 $0 $0 $0 $0 $0 $0 $.222$0

TRAINING $3.791 $0 $0 $0 $0 $0 $0 $0 $3.791$0

PROD. SUSTAINING ENGINEERING $36.901 $14.038 $4.700 $6.973 $6.957 $5.635 $5.572 $5.301 $91.402$5.325

SEEK EAGLE $.868 $0 $.107 $0 $0 $0 $0 $0 $.975$0

ALT. DISPUTE RESOLUTION $.590 $.050 $.050 $.053 $.054 $.055 $.057 $.058 $1.026$.059

DELIVERY ACCELERATION $2.753 $0 $0 $0 $0 $0 $0 $0 $2.753$0

WEAPON SYSTEM COST $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $3,303.835$109.661

INITIAL SPARES $0 $0 $0 $0 $0 $0 $0 $0 $0$0

PROCUREMENT COST $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $3,303.835$109.661

TOTAL PROGRAM (TY$) $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $3,303.835$109.661

APPROVED PROGRAM (TY$) $2,250.874 $224.550 $174.310 $112.783 $106.587 $107.024 $110.240 $107.806 $3,303.835$109.661

DELTA (TY$) $0 $0 $0 $0 $0 $0 $0 $0 $0$0

UNCLASSIFIED


PAGE NO:77

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

CAD/PAD

APPROP CODE/BA:




QUANTITY


Description:

1. Cartridge Actuated Devices/Propellant Actuated Devices (CAD/PAD), such as gas generators, initiators, time-delay cartridges, Shield Mild-Detonating Cord (SMDC), rocket motors, rocket catapults, etc are used on aircraft fire-suppression, emergency-release and aircrew-escape/ejection systems. These explosive devices have finite lives and are replaced during scheduled aircraft maintenance. Life-support devices such as the Universal Water Activated Release System (UWARS) and parachute-release cartridges are essential to aircrew survival after ejection, and are included in the CAD/PAD category. Aircraft operational availability is directly impacted if replacement CAD/PAD assets are not available to meet specific "time-change" requirements as based on life-expiration of the installed devices.

2. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


8PAGE NO:

78


P-1 NOMENCLATURE:

CAD/PAD

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

BOMBER AIRCRAFT A $6,027 $7,174 $7,607 $7,928

CARGO AIRCRAFT A $3,906 $4,183 $4,264 $4,344

FIGHTER AIRCRAFT A $5,150 $5,259 $6,039 $6,259

TRAINING AIRCRAFT A $450 $8,098 $10,552 $12,203

COMMON EGRESS ITEMS A $2,607 $2,089 $1,924 $1,835

COMMON LIFE SUPPORT ITEMS A $2,471 $2,089 $1,924 $1,835

COMMON MISC ITEMS A $667 $897 $1,557 $1,919

TOTALS: $21,278 $29,789 $33,867 $36,323

Remarks:


UNCLASSIFIED


PAGE NO:79

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

EXPLOSIVES ORDNANCE DISPOSAL (EOD)

APPROP CODE/BA:




QUANTITY


Description:

1. Explosive Ordnance Disposal (EOD)/Civil Engineering Demolition Material, Tools and Equipment includes all explosives, explosive tools and related equipment to render unexploded ordnance safe. EOD items are used in deployment packages, base response assets and range clearance resources in support of peacetime and contingency operations. These items are certified for use by the Air Force Non-Nuclear Munitions Safety Board (NNMSB) and the Department of Defense Explosives Safety Board (DDESB).

2. In FY06, Explosive Ordnance Disposal received $6.521M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on the most critical equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


9PAGE NO:

80


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

CHARGE, DEMOLITION C4-M112 (M023) A 66,930 $1,140 31,071 $665 33,511 $717 34,125 $730

DEMOLITION TOOLS A 106 $545 117 $615 94 $497 95 $498

EXPLOSIVE CUTTING TAPE (MM53) A 34,939 $498

EXPLOSIVE CUTTING TAPE (MM54) A 5,063 $500 5,033 $545 2,006 $199 1,977 $200

EOD TRAINING AIDS A 1 1 $400 1 $446 1 $447

DISRUPTOR, LIGHT WEIGHT (YY32) A 440 $53 203 $25 198 $25 196 $25

CHARGE, DEMO SHAPED MK88 (M997) A 719 $59 412 $37 408 $37 169 $17

RE70 FSS SLUG (NY11) A 447 $27

SEMTEX A (MN82) A 1,450 $25 2,023 $35 2,024 $35 2,040 $35

IGNITER TIME BLASTING (MN08) A 6,024 $25 5,813 $25 5,760 $25 5,963 $26

DISRUPTOR, MAIN CHARGE (DWDF) A 452 $20 446 $20 446 $20 440 $20

MK275 AVON (AA63) A 795 $5 793 $5 788 $5

ALUMINUM SLUG, MK 280 (DWEE) A 2,745 $14 588 $3 585 $3 584 $3

STEEL SLUG, MK 279 (DWED) A 2,745 $14 588 $3 587 $3 583 $3

SHOCK TUBE (YY34) A 166,666 $10 333,333 $20 333,333 $20 333,333 $20

UNCLASSIFIED


PAGE NO:81


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

ENHANCED BLANK, MK 277 (DWEC) A 3,448 $10 2,985 $10 1,779 $6 1,760 $6

DYNAMITE, 75% AMMON NITRATE (MN85) A 3,067 $7 2,103 $5 1,673 $4 1,673 $4

SQUIB (WB29) A 1,234 $5

MK276 POPPER (AA64) A 1,142 $2 1,117 $2 1,058 $2 1,036 $2

EXPLOSIVE WATER GEL (MY77) A 2,597 $2 2,564 $2 1,785 $2 1,666 $2

MEDIUM VELOCITY BLANK (AA66) A 486 $2 480 $2 476 $2 472 $2

RELOADER (ML66) A 75 $1 74 $1 73 $1 73 $1

DYNAMITE, NITRO GLYCERIN (MN30) A 620 $1 613 $1 606 $1 595 $1

MK32 MOD 4 X-RAY PROCESSOR A 7 $49 7 $49 7 $49

DEMINING FLARE (LA37) A 384 $100 6,075 $96 6,075 $96

50 CAL API (A606) A 1,440 $15 1,201 $10 1,201 $10 1,201 $10

MINI REMOTE FIRING DEVICE A 202 $6,464 12 $384 13 $416

DHARGE DEMO M112-1LB (MN53) A 17,539 $250

CORD ASBLY DETONATING (M456) A 86,281 $10 85,324 $10

FUZE BLASTING TIME (M670) A 92,592 $100 92,592 $100

UNCLASSIFIED


PAGE NO:82


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

CHARGE ASBLY DEMO M183 COMP 4 (M757) A 426 $250 482 $300 480 $300

SHOCK TUBE W/BLASTING CAP 500 (MN88) A 4,551 $100 4,551 $100

RT 4 N/L A 3 $46

DYNAMITE, AMONIA NITRATE 60% (MN32) A 71,336 $100 69,861 $100

TOTALS: 303,038 $9,439 409,916 $3,079 649,733 $3,198 647,676 $3,273

Remarks:


UNCLASSIFIED


PAGE NO:83

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

SPARES AND REPAIR PARTS

APPROP CODE/BA:




QUANTITY


Description:

1. This P-1 line funds spares and repair parts for Procurement of Ammunition, Air Force (PAAF) items. Initial spares consist of reparable components, assemblies and subassemblies, as well as consumable items required in support of newly fielded end items. Requirements are based on historical failure/demand data on similar items. Replenishment spares consist of reparable components, assemblies and subassemblies required for follow-on sustainment of end items. Munitions replenishment spare levels are based on item-specific failure/demand driven computations.

2. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force Mission requirements.

UNCLASSIFIED


10PAGE NO:

84


P-1 NOMENCLATURE:

SPARES AND REPAIR PARTS

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

INITIAL SPARES {$397} {$413} {$421} {$423}

MISC. LOW COST INITIAL SPARES A $397 $413 $421 $423

REPLENISHMENT SPARES {$3,898} {$4,273} {$4,305} {$4,656}

GP BOMBS A $3,898 $4,273 $4,305 $4,656

TOTALS: $4,295 $4,686 $4,726 $5,079

Remarks:


UNCLASSIFIED


PAGE NO:85

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

MODIFICATIONS

APPROP CODE/BA:




QUANTITY

$881 $915 $935 $1,245 $1,324 $1,350 $1,376 $1,404COST(in Thousands)

Description:

1. This budget line encompasses both new and on-going modification efforts for guided bomb and munitions systems. Permanent modifications consist of configuration changes to in-service systems and equipment which correct material/other deficiencies or add/delete capability. Safety modifications correct deficiencies which may create personnel, system or equipment hazards.

2. The FY08 funding request reflects estimated costs based on historical funding requirements and projected future requirements.

UNCLASSIFIED


11PAGE NO:

86

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

ITEMS LESS THAN $5 MILLION

APPROP CODE/BA:




QUANTITY


Description:

1. This category includes various munitions items to support air base ground defense, air rescue, and aircrew/ground training. All items have an annual procurement value of less than $5 million and are code A.


UNCLASSIFIED


12PAGE NO:

87

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

GRENADE HAND, GREEN SMOKE (G940) 1,318 $100 1,191 $100

NUCLEAR TRAINER 2 $890 1 $490

GRENADE HAND, MK84 STUN (GG09) 782 $100

GRENADE HAND, RED SMOKE (G950) 23,920 $1,391 19,088 $1,428

GRENADE HAND, VIOLET SMOKE (G955) 5,129 $300 5,849 $500

GRENADE HAND, PRACTICE (L601) 24,422 $350 26,745 $423

GRENADE HAND, FRAG DELAY (G881) 12,119 $500 7,936 $500

SIMULATOR, AIR BURST (L366) 8,223 $200 1 $10

GRENADE HAND, YELLOW SMOKE (G945) 1,747 $100 3,124 $200

PEPPER SPRAY (KM01) 3,486 $72 3,352 $70

PEPPER SPRAY POCKET (KM02) 1,452 $28 1,282 $25

SIMULATOR, GROUND BURST (L594) 13,229 $238 9,694 $200

TOTALS: $4,169 $4,046

UNCLASSIFIED


12PAGE NO:

88

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

Remarks:


UNCLASSIFIED


12PAGE NO:

89

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (OVERVIEW)

APPROP CODE/BA:




QUANTITY


Description:

1. Flares are dispensed from a variety of aircraft to either protect the aircraft by decoying enemy heat-seeking missiles or as an illumination source for reconnaissance, target marking, emergency night landings, or search and rescue.

2. In FY06, Flares received $8.478M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Funding for FY08 increases due to increased flares expenditures.


UNCLASSIFIED


13PAGE NO:

90


P-1 NOMENCLATURE:

FLARES (OVERVIEW)

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MJU-7B IR FLARE (L463) A 763,113 $27,066 758,126 $28,360 1,280,232 $45,300 1,245,884 $45,000

M206 FLARE (L410) A 1,446,132 $29,425 1,269,510 $28,968 1,963,379 $45,688 2,352,304 $55,790

M-211 (LA14) A 241,194 $20,598 195,321 $21,124 88,874 $9,450 87,942 $9,555

M-212 (LA15) A 32,738 $4,087 51,419 $8,368 110,523 $17,056 120,599 $19,004

MJU-10/B FLARE (L461) A 157,348 $16,476 354,516 $14,520 360,776 $43,030 336,749 $41,000

MJU-39/40 FLARE A 3,172 $11,183 3,118 $11,110 3,515 $12,659 3,563 $12,973

MJU-50/B FLARE (LA19) A 139,871 $8,300 368,567 $22,103 791,932 $48,006 1,008,353 $61,801

MJU-51/B (LA20) A 10,244 $1,800 46,091 $8,190 53,709 $9,649

MJU-52 (DWCO) A 66,785 $1,500 49,118 $1,115 272,449 $6,250 219,482 $5,092

MJU-62 (LA36) A 23,719 $4,317 16,310 $3,000 38,080 $7,080 51,990 $9,773

ALA-17B FLARE CARTRIDGE (LY12) A 11,294 $5,000 11,171 $5,000

ITEMS LESS THAN $5 MILLION A $17,003 $20,839 $27,212 $32,019

TOTALS: $139,955 $161,307 $274,921 $306,656

Remarks:


UNCLASSIFIED


PAGE NO:91

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-7A/B IR FLARE - L463)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-7A/B is an infrared countermeasures flare used by F-15 and F-16 aircraft against heat seeking missiles. It is dispensed from ALE-40 countermeasure dispensers. The MJU-7A/B flare is a pyrotechnic candle that creates an infrared signature, acting as a decoy against heat seeking missiles. The flare candle is ejected from the dispenser by a small explosive cartridge (BBU-36/B Impulse Cartridge) contained in the flare case.

2. Items requested in FY08 are identified on the following P-5, and are representative of items to be procured. Items procured during execution may change based on critical equipment needed to support current Air Force mission requirements.


UNCLASSIFIED


13PAGE NO:

92

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

MJU-7A/B IR FLARE A 457,800 $16,234$35

MJU-7A/B IR FLARE A 305,313 $10,826$35

MJU-7A/B IR FLARE A 758,126 $28,354 1,280,232 $45,282 1,245,884 $44,989$37 $35 $36


TOTALS: 763,113 $27,066 758,126 $28,360 1,280,232 $45,300 1,245,884 $45,000

Remarks:Total Cost information is in thousands of dollars. (1) Quality Assurance consists of funding for Army personnel to travel to production facilities.

UNCLASSIFIED


13

PAGE NO:

93

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-7A/B IR FLARE

FY2006(1) 305,313 $35 AFMC/OO-ALC MIPR/OPT/FP Mar-06 Mar-07

ARMY/ KILGORE/ TOONE,TN

FY2006(1) 457,800 $35 AFMC/OO-ALC MIPR/OPT/FP Mar-06 Mar-07

ARMY/ ARMTEC/ CAMDEN,AR

FY2007(1) 758,126 $37 AFMC/OO-ALC MIPR/OPT/FP Mar-07 Mar-08 YesARMY/ UNKNOWN


FY2009(2) 1,245,884 $36 AFMC/OO-ALC MIPR/FP W/OPT Apr-09 Oct-10 YesARMY/ UNKNOWN

Remarks:

Cost information is in actual dollars. (1) Contract is a split award with an FY04 base year and 4 option years. The actual split for FY07 thru FY09 is unknown at this time.(2) Contract will be a split award with optiions.

UNCLASSIFIED


13PAGE NO:

94

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (M206 FLARE - L410)

APPROP CODE/BA:




QUANTITY


Description:

1. The M206 is an infrared countermeasures flare used by A-10, F-16, C-17, and AC-130 aircraft against heat seeking missiles.

2. Increased funding in FY08 is required due to increased expenditures.



UNCLASSIFIED


13PAGE NO:

95

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST


M206 FLARE (1) A 731,367 $16,090$22.00

M206 FLARE (1) A 598,391 $13,165$22.00

M206 FLARE A 1,269,510 $28,693 1,963,379 $45,332 2,352,304 $55,460$22.60 $23.09 $23.58

PRODUCTION ENGINEERING $170 $263 $343 $318

QUALITY ASSURANCE (2) $12 $13 $12

TOTALS: 1,329,758 $29,425 1,269,510 $28,968 1,963,379 $45,688 2,352,304 $55,790

Remarks:Total Cost information is in thousands of dollars. (1) Contracts are split between ARMTEC and KILGORE at 55% and 45% respectively.(2) Quality assurance consists of funding for Army personnel to travel to production facilities.

UNCLASSIFIED


13

PAGE NO:

96

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL


M206 FLARE

FY2006(1-2) 731,367 $22.00 AFMC/OO-ALC MIPR/OPT/FP Mar-06 Oct-07


FY2006(1-2) 598,391 $22.00 AFMC/OO-ALC MIPR/OPT/FP Mar-06 Oct-07


FY2007(2) 1,269,510 $22.60 AFMC/OO-ALC MIPR/OPT/FP Mar-07 May-08 YesARMY/ UNKNOWN

FY2008(2) 1,963,379 $23.09 AFMC/OO-ALC MIPR/OPT/FP Mar-08 May-09 YesARMY/ UNKNOWN

FY2009(2) 2,352,304 $23.58 AFMC/OO-ALC MIPR/OPT/FP Mar-09 Nov-10 YesARMY/ UNKNOWN

Remarks:

Cost information is in actual dollars. (1) The FY06 contract split between ARMTEC and KILGORE at 55% and 45% respectively.(2) Contract has an FY04 base year with 5 option years.

UNCLASSIFIED


13PAGE NO:

97

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (M211 ACFT FLARE - LA14)

APPROP CODE/BA:




QUANTITY


Description:

1. The M211 is a hermetically sealed aluminum case purged with nitrogen containing a payload of stacked special material elements which react to air. When deployed into the air stream, the special material reacts to emit an infrared signal to decoy infrared seeking missiles. This flare is required to provide the C-130 and A-10 aircraft and HH-53 and HH-60 helicopters protection against advanced air-to-air and surface-to-air infrared weapon systems.

2. In FY06, M211 Aircraft Flares received $2.5M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

4. This item is procured through the Armament Research Development and Engineering Center (ARDEC) at Picatinny Arsenal, NJ.

UNCLASSIFIED


13PAGE NO:

98


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

M211 FLARE A 245,214 $20,598 203,115 $21,124 90,000 $9,450 89,299 $9,555

TOTALS: $20,598 $21,124 $9,450 $9,555

Remarks:


UNCLASSIFIED


PAGE NO:99

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

M211 FLARE

FY2006(1) 245,214 $84 AFMC/OO-ALC MIPR/OPT/FP Nov-05 Apr-08

ARMY/ ALLOY SURFACES/CHESTER TOWNSHIP, PA

FY2007(2) 203,115 $104 AFMC/OO-ALC

MIPR/SS/FPW/OPT

May-07 Jun-08 YesARMY/ ALLOY SURFACES/CHESTER TOWNSHIP, PA

FY2008(2) 90,000 $105 AFMC/OO-ALC MIPR/OPT/FP Mar-08 Nov-09 Yes


FY2009(2) 89,299 $107 AFMC/OO-ALC MIPR/OPT/FP Mar-09 Dec-10 Yes


Remarks:

Cost information is in actual dollars. (1) Contract has an FY04 base year with two option years.(2) Contract will have an FY07 base year and 4 option years.

UNCLASSIFIED


13PAGE NO:

100

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (M212 INFRA RED CM FLARE - LA15)

APPROP CODE/BA:




QUANTITY


Description:

1. The M212 Multi-color Infrared Countermeasure Flare consists of an 8" x 1" x 1" aluminum case that possesses a receptacle for installation of an impulse cartridge. The M212 is then loaded into a MJU-11 multiple countermeasure magazine and installed into an AN-ALE-40 series countermeasure dispenser. The M212 countermeasure flare is deployed into the aircraft air stream and ignited by the hot gases and flame produced by the BBU-35 impulse cartridge. This flare is primarily used on C-130 aircraft. The M212 flare is designed to provide multi-spectrum infrared output and is used with M211 decoys and M206 flares as a cocktail mix to decoy advanced missile threats against the aircraft.

2. Funding increase in FY08 is due to the programmed production ramp up for this item.


4. This item is procured through the Armament Research Development and Engineering Center (ARDEC) at Picatinny Arsenal, NJ.

UNCLASSIFIED


13PAGE NO:

101


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

M212 (LA15) A 34,931 $4,087 55,417 $8,368 111,477 $17,056 121,820 $19,004

TOTALS: 34,931 $4,087 55,417 $8,368 111,477 $17,056 121,820 $19,004

Remarks:


UNCLASSIFIED


PAGE NO:102

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

M212 (LA15)(1)

FY2006(1) 34,931 $117 AFMC/OO-ALC MIPR/OPT/FFP Nov-05 Aug-06

ARMY/ ATK-THIOKOLPROPULSION CO/

BRIGHAM CITY, UT

FY2007(2)

55,417 $151 AFMC/OO-ALC MIPR/C/FFPW/OPT

May-07 Nov-08 YesARMY/ ATK-THIOKOL

PROPULSION CO/BRIGHAM CITY, UT

FY2008(2) 111,477 $153 AFMC/OO-ALC MIPR/OPT/FFP Mar-08 Mar-09 Yes


BRIGHAM CITY, UT

FY2009(2) 121,820 $156 AFMC/OO-ALC MIPR/OPT/FFP Mar-09 Mar-10 Yes


BRIGHAM CITY, UT

Remarks:

Cost information is in actual dollars. (1) Contract has an FY04 base year with two option years. (2) Contract will have an FY07 base year with 4 option years.

UNCLASSIFIED


13PAGE NO:

103

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-10/B IR CM FLARE - L461)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-10/B is an infrared countermeasure flare used by A-10, F-15 and F-16 aircraft against heat seeking missiles. It is dispensed from the AN/ALE-45. This flare is approximately twice the size of the MJU-7/B Flare, which is used on F-15 and F-16 aircraft.

2. MJU-10/B Flare is used in a preemptive mode. As a result of the Global War on Terror, training and combat usage have increased dramatically over the last three years and drove a critical need for increased procurements.



UNCLASSIFIED


13PAGE NO:

104

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

MJU-10/B A 62,939 $6,590$105

MJU-10/B A 94,409 $9,886$105

MJU-10/B A 354,516 $14,514 360,776 $43,008 336,749 $40,992$41 $119 $122

QUALITY ASSURANCE $6 $22 $7

TOTALS: 157,348 $16,476 354,516 $14,520 360,776 $43,030 336,749 $41,000


UNCLASSIFIED


13

PAGE NO:

105

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-10/B

FY2006(1-2) 94,409 $105 AFMC/OO-ALC MIPR/FP W/OPT Apr-06 Oct-07


FY2006(1-2) 62,939 $105 AFMC/OO-ALC MIPR/FP W/OPT Apr-06 Oct-07




FY2009(3) 336,749 $122 AFMC/OO-ALC MIPR/C/FP W/OPT Apr-09 Oct-10 YesARMY/ UNKNOWN

Remarks:

Cost information is in actual dollars. Procurement strategy maintains no more than two option years on any contract. This enables the Air Force to obtain the latest technology with least risk tofunds execution. (1) Contract is a split buy with a 60/40 split between Armtec and Kilgore. (2) Contract has an FY06 base year with 2 option years.(3) Contract will have an FY09 base year with 2 option years.

UNCLASSIFIED


13PAGE NO:

106

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-39/40-ACFT FLARE - LA32/LA33)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-39/B and MJU-40/Bare magnesium based kinematic IR counter-measure flares. They consists of an aluminum case, crimped on aluminum end cap, plastic piston, sequencer device, flare body with nozzle and shroud. The MJU-39/B is dispensed by the ALE-52 and ignited in flight by a BBU-59/B impulse cartridge. The MJU-40/B is also dispensed by the ALE-52, but ignited in flight by a BBU-36/B impulse cartridge. These flares are designed to meet F-22 unique requirements.


3. Items requested in FY08 are identified on the following P-40A and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


13PAGE NO:

107


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MJU-39/40 A 3,172 $11,183 3,118 $11,110 3,515 $12,659 3,563 $12,973

TOTALS: 3,172 $11,183 3,118 $11,110 3,515 $12,659 3,563 $12,973

Remarks:


UNCLASSIFIED


PAGE NO:108

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-39/40

FY2006(1) 3,172 $3,525 AFMC/OO-ALC SS/FFP W/OPT Nov-06 Nov-07KILGORE/ TOONE, TN

FY2007(1) 3,118 $3,563 AFMC/OO-ALC OPT/FFP Mar-07 Mar-08 YesKILGORE/ TOONE, TN

FY2008(2) 3,515 $3,601 AFMC/OO-ALC C/FFP W/OPT Mar-08 Mar-09 YesUNKNOWN

FY2009(2) 3,563 $3,641 AFMC/OO-ALC OPT/FFP Mar-09 Mar-10 YesUNKNOWN

Remarks:

Cost information is in actual dollars. (1) Contract has an FY06 base year with 1 option year.(2) Contract has an FY08 base year with 1 option year.

UNCLASSIFIED


13PAGE NO:

109

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-50 - LA19)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-50/B is a pyrophoric decoy developed as an advanced infrared countermeasure to defeat advanced-technology missile threats. The MJU-50 is termed a "covert" decoy because of the low-level of visible light it emits during ignition and burn. This flare's light intensity minimizes aircraft exposure to enemy ground monitoring and attack, and does not blind a pilot wearing night vision goggles. The MJU-50 flare was developed for the C-130 and is used on A-10 aircraft and HH-53 and HH-60 helicopters.

2. This flare is used extensively in current combat operations to provide essential aircraft/aircrew protection. Operational usage increased dramatically over the last three years driving a critical need for increased procurement.

3. In FY06, MJU-50/B Decoy received $2.0M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

4. This item is currently procured through the Ogden Air Logistics Center.


UNCLASSIFIED


13PAGE NO:

110


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MJU-50/B DECOY A 139,871 $8,300 368,567 $22,103 791,932 $48,006 1,008,353 $61,801

TOTALS: $8,300 $22,103 $48,006 $61,801

Remarks:


UNCLASSIFIED


PAGE NO:111

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-50/B DECOY

FY2006 139,871 $59 AFMC/OO-ALC SS/FFP Jun-06 Jul-06

ALLOY SURFACES/ASTON, PA

FY2007(1) 368,567 $60 AFMC/OO-ALC SS/FFP W/OPT May-07 May-08 Yes


FY2008(1) 791,932 $61 AFMC/OO-ALC OPT/FFP Mar-08 Mar-09 Yes


FY2009(1) 1,008,353 $61 AFMC/OO-ALC OPT/FFP Mar-09 Mar-10 Yes


Remarks:

Cost information is in actual dollars. (1) Contract has an FY07 base year with 4 optiion years.

UNCLASSIFIED


13PAGE NO:

112

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-51 FLARE - LA20)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-51A/B infrared countermeasure decoy consists of an aluminum cartridge case purged with nitrogen and containing a payload of stacked special material elements which react with air. Each aluminum cartridge case contains a sealed receptacle cup with an O-ring for an impulse cartridge, a lexan piston, crimped and sealed, and metal end cap. When the impulse cartridge is initiated by the firing pulse, the impulse cartridge receptacle cup frangible membrane ruptures. Pressure inside the canister increases pushing on the piston and breaking the end cap seal deploying the special material payload in the air stream. The special material payload reacts with air in generating infrared energy to decoy surface-to-air and air-to-air missiles.

2. Funding increase in FY08 is due to the programmed production ramp up for this item.



UNCLASSIFIED


13PAGE NO:

113


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

(MJU-51 FLARE - LA20) A 10,244 $1,801 46,091 $8,190 53,709 $9,649

TOTALS: 10,244 $1,801 46,091 $8,190 53,709 $9,649

Remarks:


UNCLASSIFIED


PAGE NO:114

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

(MJU-51 FLARE - LA20)

FY2007(1) 10,244 $176 AFMC/OO-ALC SS/FFP W/OPT Apr-07 Jul-08 Yes

ALLOY SURFACES/CHESTER TOWNSHIP, PA

FY2008(1) 46,091 $178 AFMC/OO-ALC OPT/FFP Mar-08 Jun-09 Yes


FY2009(1) 53,709 $180 AFMC/OO-ALC OPT/FFP Mar-09 Jun-10 Yes


Remarks:

Cost information is in actual dollars. (1) Contract will have a FY07 base year with 4 option years.

UNCLASSIFIED


13PAGE NO:

115

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (MJU-52 - DWCO)

APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-52/B decoy consists of individual sealed packets of activated metal foils in a plastic frame. 80 frames and packets make up the 80 QUP configuration. The MJU-52/B decoy is dispensed from the F-15 aircraft to protect it from infrared seeking missile threats. The MJU-52/B packets are loaded into a mechanical dispenser attached to the aircraft and dispensed during flight as needed.

2. In FY06, MJU-52 Flares received $1.3M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.


4. Items requested in FY08 are identified on the following P40A and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


13PAGE NO:

116


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MJU-52 - DWCO A 66,785 $1,500 49,118 $1,115 272,449 $6,250 219,482 $5,092

TOTALS: 66,785 $1,500 49,118 $1,115 272,449 $6,250 219,482 $5,092

Remarks:


UNCLASSIFIED


PAGE NO:117

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-52 - DWCO

FY2006 66,785 $22 AFMC/OO-ALC SS/FFP Apr-06 Mar-07

ALLOY SURFACES/PHILADELPHIA, PA

FY2007(1) 49,118 $23 AFMC/OO-ALC SS/FFP W/OPT Apr-07 Mar-08 Yes


FY2008(1) 272,449 $23 AFMC/OO-ALC OPT/FFP Apr-08 Mar-09 Yes


FY2009(1) 219,482 $23 AFMC/OO-ALC OPT/FFP Apr-09 Mar-10 Yes


Remarks:

Cost information is in actual dollars. Alloy Surfaces is the only known source for procurement and will remain the sole source until other vendor(s) prove qualification. (1) FY2007 contract will have two option years.

UNCLASSIFIED


13PAGE NO:

118

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QUANTITY


Description:

1. The MJU-62/B flare is a boron based IR countermeasure. It consists of an aluminum case, plastic end cap, felt spacer, safe & initiation device, plastic piston, and the flare pellet. It is dispensed and ignited in flight by a BBU-36/B impulse cartridge.



UNCLASSIFIED


13PAGE NO:

119


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

MJU-62 FLARE - LA36 A 23,719 $4,317 16,310 $3,000 38,080 $7,080 51,990 $9,773

TOTALS: 23,719 $4,317 16,310 $3,000 38,080 $7,080 51,990 $9,773

Remarks:


UNCLASSIFIED


PAGE NO:120

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

MJU-62 FLARE - LA36

FY2006 23,719 $182 AFMC/OO-ALC SS/FFP Feb-07 Sep-07 Yes

ATK THIOKOL/ BRIGHAMCITY, UT

FY2007(1) 16,310 $184 AFMC/OO-ALC SS/FFP W/OPT Apr-07 Nov-07 Yes


FY2008(1) 38,080 $186 AFMC/OO-ALC OPT/FFP Mar-08 Oct-08 Yes


FY2009(1) 51,990 $188 AFMC/OO-ALC OPT/FFP Mar-09 Oct-09 Yes


Remarks:

Cost information is in actual dollars. (1) Contract will have an FY07 base year with 4 option years.

UNCLASSIFIED


13PAGE NO:

121

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (ALA-17B FLARE - LY12)

APPROP CODE/BA:




QUANTITY

$0 $0 $5,000 $5,000 $5,530 $7,000 $11,000 $13,000COST(in Thousands)

Description:

1. The ALA-17C IR countermeasure flare is a two cartridge flare consisting of an upper and lower pellet contained in an 11 and ¼ inch by 2 and ¾ inch diameter aluminum housing (cartridge case). This flare is used to defeat missile threats on the B-52 bomber aircraft. Eight double pellet flare cartridges are installed in an ALA-17 flare rack that is loaded on the B-52 bomber in an AN/ALE-20 ejector set or dispenser. The bottom flare pellet is deployed first and then the upper flare pellet. Both pellets are ignited and deployed into the B-52 air stream by the use of two internal individual squibs.

2. This flare is used extensively in current combat operations to provide essential aircraft/aircrew protection. Operational usage increased dramatically over the last two years and drove a critical need for increased procurement.

3. This item is currently procured through the Ogden Air Logistics Center.


UNCLASSIFIED


13PAGE NO:

122


P-1 NOMENCLATURE:


APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

ALA-17C FLARE - LY12 A 11,294 $5,000 11,171 $5,000

TOTALS: 11,294 $5,000 11,171 $5,000

Remarks:


UNCLASSIFIED


PAGE NO:123

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

ALA-17C FLARE - LY12

FY2008(1-2) 11,294 $443 AFMC/OO-ALC SS/FFP W/OPT Mar-08 Sep-08 Yes

KILGORE CORP/ TOONE,TN

FY2009(2) 11,171 $448 AFMC/OO-ALC OPT/FFP Mar-09 Sep-09 Yes

KILGORE CORP/ TOONE,TN

Remarks:

Cost information is in actual dollars. (1) Kilgore Corp is working with the Air Force to redesign this item and to develop updated specifications. Kilgore is currently the only known source.(2) Contract will have an FY08 base year with 3 option years.

UNCLASSIFIED


13PAGE NO:

124

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FLARES (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY


Description:

1. All listed items on the following P-40A-IL have an FY08 procurement value of less than $5,000,000 and are Code A.

2. In FY06, Flares Items Less Than $5 Million received $2.678M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Items requested in FY08 are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


13PAGE NO:

125

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

DISPENSER, FLARE SUU-25 F/A (L127) 153 $3,459 74 $2,339

MJU-23 FLARE (L462) 2,506 $1,425 3,027 $1,740

FLARE SIM M206 (T-3)/B (L448 (LY85)) 145,573 $2,125 212,957 $3,143

LUU-2C/B AC PARACHUTE FLARE (L440) 1,294 $999 1,120 $1,000

LUU-4/B (L443) 2,300 $1,000 2,276 $1,000

SIG IL GRND GRN STR CLS M125A1 (L314) 8,080 $400 6,372 $324

MJU-47/B FLARE (LA30) 4,837 $2,000 4,784 $2,000

MJU-48/B FLARE (LA31) 6,617 $2,000 6,544 $2,000

MJU-53/B FLARE (LA21) 93,427 $4,709

SIG KIT PRSNL DISTRESS (L119) 9,984 $1,000 18,759 $1,915

SIGNL,SMOKE&ILLUM MK124 MOD 0 (L283) 87,390 $4,989 59,520 $3,510

COMBAT RESCUE AND RECOVERY 1 $2,538 1 $2,593

SIGNL,ILL GRN RED STR M158 (L306) 6,495 $320 3,602 $200

UNCLASSIFIED


13PAGE NO:

126

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




FY2009FY2008

MARKER LOC MARINE MK25-3 (L554) 18,043 $4,958 12,769 $3,547

MJU-52 (T-1)/B INT 80-PK (LA41) 90,909 $2,000

TOTALS: $27,212 $32,019

Remarks:


UNCLASSIFIED


13PAGE NO:

127

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FUZES (OVERVIEW)

APPROP CODE/BA:




QUANTITY


Description:

1. A bomb fuze initiates the explosive train of a bomb at the appropriate time to fulfill mission requirements. Normally, fuzes are placed in both the nose and tail of the bomb to increase functional reliability. The Fuze category includes the DSU-33 Proximity Sensor Fuze and the FMU-152/B Joint Programmable Fuze.

2. In FY06, Fuzes received $.523M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Items requested in FY08 are identified on the following P-40A, and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


14PAGE NO:

128


P-1 NOMENCLATURE:

FUZES (OVERVIEW)

APPROP CODE/BA:


PROCUREMENT ITEMSID



FY2006 FY2007 FY2008 FY2009

FUZES (OVERVIEW)

DSU-33C/B PROXIMITY SENSOR (BY30) A 5,460 $6,205 7,748 $8,504 25,903 $24,396 18,430 $17,161

FMU-152/B JOINT PROGRAMMABLE FUZE A 9,712 $35,739 18,500 $45,771 20,679 $44,662 18,632 $55,264

ITEMS LESS THAN 5 MILLION DOLLARS A $2,537 $2,274 $1,750 $300

TOTALS: $44,481 $56,549 $70,808 $72,725

Remarks:


UNCLASSIFIED


PAGE NO:129

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FUZES (DSU-33D/B PROXIMITY SENSOR)

APPROP CODE/BA:




QUANTITY


Description:

1. The DSU-33D/B is a joint service Doppler radar proximity sensor designed to provide airburst capability to the Joint Direct Attack Munitions and general purpose bombs using the FMU-139 and FMU-152 fuzes. Airburst yields a significant increase in effectiveness for unitary warheads against surface targets such as surface-to air missiles and anti-aircraft artillery. The DSU-33D/B variant has the same form, fit and function of the DSU-33C/B. Like the DSU-33C/B, it incorporates surface mount technology, an improved Frequency Modulated Continuous Wave (FMCW) Doppler radar, and improved electronics while minimizing parts obsolescence issues. The DSU-33D/B variant is expected to begin production in FY08. It improves and corrects a set screw clearance issue between the bomb body set screw and the sensor housing. It has essentially the same fit, form and function as the DSU-33C/B.

2. Items requested in FY08 are identified on the following P-5, and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

3. This item is procured through the Air Armament Center, Eglin AFB, Florida.

UNCLASSIFIED


14PAGE NO:

130

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

DSU-33 D/B A 5,460 $5,666 7,748 $7,583 25,903 $24,120 18,430 $17,161$1,038 $979 $931 $931

PRODUCTION SUPPORT

ECO/ECP $19 $232

PROGRAM SUPPORT (1) $239 $260 $7

CONTRACTOR SUPPORT (1) $281 $429 $269

TOTALS: $6,205 $8,504 $24,396 $17,161

Remarks:Total Cost information is in thousands of dollars. (1) The DSU-33 D/B program fully transitions to the Ogden Air Logistics Center Mar 08. Program Support and Contractor Support will be funded for6 months with Program funds. Once the program transitions to Ogden Air Logistics Center Operation and Maintenance funding will pay for Programand Contractor Support..

UNCLASSIFIED


14

PAGE NO:

131

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

DSU-33 D/B

FY2006(1) 5,460 $1,038 AFMC/AAC C/FFP W/OPT Apr-06 Nov-07

ALLIANT/ ROCKET CITY,WV

FY2007(1) 7,748 $979 AFMC/AAC OPT/FFP Jan-07 Jun-08


FY2008(1) 25,903 $931 AFMC/OO-ALC OPT/FFP Jan-08 Nov-09 Yes


FY2009(1) 18,430 $931 AFMC/OO-ALC OPT/FFP Jan-09 Oct-10 Yes


Remarks:


UNCLASSIFIED


14PAGE NO:

132

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FUZES (FMU-152/B JOINT PROGRAMABLE FUZE)

APPROP CODE/BA:




QUANTITY


Description:

1. The FMU-152/B Joint Programmable Fuze (JPF) is a Joint AF/Navy multi-function unitary fuze developed and procured for the Joint Direct Attack Munition and other conventional inventory weapons. The Air Force is the lead service for procurement of the JPF. The FMU-152/B provides a highly reliable bomb fuze with multiple arm times, instantaneous and multiple short and long delay detonation times, hard target survivability, cockpit programmability, and increased service/shelf life. The JPF is compatible with MK-80 series guided and unguided bombs. It will replace or supplement FMU-139, FMU-143, FMU-124, and M904/M905 fuzes, and provide the next generation of fuzing capability for hard target, general purpose, and guided bombs.

2. In FY06, FMU-152/B Joint Programmable Fuze received $.523M in additional funding under P.L. 109-234, the Emergency Supplemental Appropriations Act for 2006.

3. Items requested in FY08 are identified on the following P-5, and are representative of items to be procured. Items procured during execution may change based on critical munitions/equipment needed to support current Air Force mission requirements.

4. This item is procured through the Air Armament Center, Eglin AFB, Florida.

UNCLASSIFIED


14PAGE NO:

133

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




IDCODE

QTYTOTALCOST

FY2006 FY2007 FY2008 FY2009

UnitCost QTY

UnitCost QTY

UnitCost QTY

UnitCost

TOTALCOST

TOTALCOST

TOTALCOST

HARDWARE 9,712 {$22,865} 18,500 {$42,492} 20,679 {$39,832} 18,632 {$36,910}

FMU-152/B FUZE A 9,712 $22,865 18,500 $42,492 20,679 $39,832 18,632 $36,910$2,354 $2,297 $1,926 $1,981

PRODUCTION SUPPORT

PROGRAM SUPPORT $854 $962 $1,017 $1,028

RELIABILITY INCENTIVE $308 $308 $308 $308

ECO/ECP $124 $681 $3,237 $17,019

FACILITIZATION (1) $7,783

PBXN-7 LINE QUALIFICATION (2) $650

TESTING $2,360 $1,327 $269

TOOLING/TEST EQUIPMENT $795

TOTALS: $35,739 $45,771 $44,662 $55,264

Remarks:Total Cost information is in thousands of dollars. (1) Includes funding for new manufacturing equipment in FY06 and FY07. A new facility is needed to meet required production rates.(2) PBXN-7 line qualification funding required to qualify the line at BAE OSI. Qualification completion is estimated for 3Qtr FY07.

UNCLASSIFIED


14

PAGE NO:

134

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:


APPROP CODE/BA:




QTY.UNITCOST


TYPE


AWD.DATE

DATEFIRSTDEL.

SPECSAVAILNOW

DATEREV.

AVAIL

HARDWARE

FMU-152/B FUZE

FY2006(1) 9,712 $2,354 AFMC/AAC OPT/FFP Mar-06 May-07

KAMAN/ DAYRON/ORLANDO, FL

FY2007(1) 18,500 $2,297 AFMC/AAC OPT/FFP Feb-07 Jan-08 Yes






Remarks:


UNCLASSIFIED


14PAGE NO:

135

UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FUZES (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




QUANTITY

$2,537 $2,274 $1,750 $300 $1,756 $1,543 $11,250 $11,250COST(in Thousands)

Description:

1. This category includes various fuzes to include inert training items that have an annual procurement value of less than $5 million and are code A.

2. Items requested in FY08 are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support Air Force mission requirements.

UNCLASSIFIED


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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

FUZES (ITEMS LESS THAN $5 MILLION)

APPROP CODE/BA:




FY2009FY2008

FUZES (LESS THAN $5M)

FMU-143G/B 60 MILSEC (F800) 306 $750

DSU-33A D-2 PROX INERT (FY88) 159 $100 154 $100

FMU-152/B D-2 (EB93) 701 $900 151 $200

TOTALS: $1,750 $300

Remarks:


UNCLASSIFIED


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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

SMALL ARMS

APPROP CODE/BA:




QUANTITY


Description:

1. This Small Arms line encompasses small caliber, hand fired weapons (pistols and rifles) used to support air base ground defense, aircrew protection, Office of Special Investigations, security functions, and other activities requiring small, portable firearms. This line also procures various accessories needed to improve or maintain existing weapons.

2. Items requested in FY08 are identified on the following P-40A-IL and are representative of items to be procured. Items procured during execution may change based on the most critical munitions/equipment needed to support current Air Force mission requirements.

UNCLASSIFIED


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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

SMALL ARMS

APPROP CODE/BA:




FY2009FY2008

9MM COMPACT PISTOL 128 $100 126 $100

9MM GENERAL OFFICER PISTOL 102 $61 285 $174

M-24 SNIPER RIFLE 23 $197 92 $771

M249 MACHINE GUN 6 $29 6 $30

M240B MACHINE GUN 3 $31 47 $502

M203 GRENADE LAUNCHER 5 $10 5 $10

TRIPOD MOUNT 79 $100 79 $102

M1 INERT FACSIMILE 1,077 $302 1,075 $307

MODULAR COMBAT SHOTGUN 372 $300 365 $300

M-4A1 CARBINE 22 $30 21 $30

X4 TELESCOPE 21 $20 21 $20

VIPER II BINOC LASER RG FIND 19 $296 19 $303

M145 OPTICS 51 $50 50 $51

UNCLASSIFIED


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UNCLASSIFIED

DATE: FEBRUARY 2007

P-1 NOMENCLATURE:

SMALL ARMS

APPROP CODE/BA:




FY2009FY2008

.50 CAL BARRETT RIFLE 48 $722 19 $292

5.56MM RIFLE REPLACEMENTS 1,200 $1,999

HANDGUN REPLACEMENT 2,869 $1,403 5,014 $2,502

TOTALS: $3,652 $7,493

Remarks:


UNCLASSIFIED


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AFD-070628-071(1)

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